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99,300 lekë

Q.Form. Profes. Elbasan (0808)Elis Killo

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice12310042272026
InstitutionQ.Form. Profes. Elbasan (0808) 1004227
BeneficiaryElis Killo
Branch
Category Sherbime te printimit dhe publikimit 99,300
Amount99,300 lekë
Invoice description2026 Qendra e Formimit Profesional, Shpenzime Printime, Urdher Prokurimi Nr.521 dt.26.06.2026, Proc Verb i Prokurimeve Nr.521/3 dt.29.06.2026, FAture nr.32 dt.14.07.2026, Flet Hyrje nr.21 dt.04.07.2026,Proc Verb i M.D nr.521/4 dt.29.06.2026