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10,190 lekë

Q.Form. Profes. Shkoder (3333)SEAD-SGS

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice12010042302026
InstitutionQ.Form. Profes. Shkoder (3333) 1004230
BeneficiarySEAD-SGS
Branch
Category Furnizime dhe sherbime me ushqim per mencat 10,190
Amount10,190 lekë
Invoice description1004230 QFPP, Bler mater kurs kuzh, kontr 233/9dt18.05.26, fat 461/2026 dt 21.07.2026, f-h 8 dt 21.07.2026, pvb 461 dt 21.07.2026