Home Treasury Transactions

3,420 lekë

Shtepia e Femijeve Shkollor Sarande (3731)4 S

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice10821380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
Beneficiary4 S
Branch
Category Furnizime dhe sherbime me ushqim per mencat 3,420
Amount3,420 lekë
Invoice descriptionBlerje peshk sipas kontrates 19 dt 30.01.26,fat 1713,FH nr 37,PV dt 24.08.26. Shtepia e Femijes SR