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120,000 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)LAND - FJORI GAZ

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice14621410382025
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryLAND - FJORI GAZ
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description2141038, Shtepia e Femijes Shkollore 6-15 vjec,Blerje gaz i lengshem, kerk 213 dt 05.11.2025, urdher 213/1 dt 05.11.2025, fat 430 dt 05.11.2025, f-h 06 dt 05.11.2025,pvb 30 dt 05.11.2025