Home Treasury Transactions

12,256 lekë

Shtepia e Femijeve Shkollor Sarande (3731)PL 97 GROUP

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice821380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryPL 97 GROUP
BranchSarande
Category Uniforma dhe veshje te tjera speciale 12,256
Amount12,256 lekë
Invoice descriptionVeshje per femije .Lik.perfundimtar i fat.125 dt 29.12.25,UP 6 dt 12.12.25,FH dt 29.12.25,PV dt 29.12.25.Shtepia e Femijes SR