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15,000 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)ERGI-PINK

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice1421410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryERGI-PINK
BranchShkoder
Category Sherbime te tjera 15,000
Amount15,000 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore, sherbimi i kontrollit teknik, kerk 16 dt 20.01.2026,urdher 16/1 dt 20.01.2026,fat 35/2026 dt 20.01.2026,sit dt 20.01.2026,pvb 01 dt 20.01.2026