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10,510 lekë

Shkolla "Benardina Qerraxhia" Durrës (0707)Atlantik - Shoqeri Sigurimesh

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice7210112842026
InstitutionShkolla "Benardina Qerraxhia" Durrës (0707) 1011284
BeneficiaryAtlantik - Shoqeri Sigurimesh
Branch
Category Sherbime te tjera 10,510
Amount10,510 lekë
Invoice description2026-1011284-SHPENZIME PER SIGURIMIN E NXENESVE TRAJNERE 2026-2027 LIK FAT 55995 DT 24.08.2026 URDHER 22 DT 24.08.2026