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291,496 lekë

Shtepia e Femijeve Shkollor Sarande (3731)Illyrian Guard

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice10221380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryIllyrian Guard
Branch
Category Sherbime te sigurimit dhe ruajtjes 291,496
Amount291,496 lekë
Invoice descriptionPagese per rojet private sipas kontrates 11 dt 09.01.26,fat 9187 dt 31.07.26 dhe PV Korrik 26.Shtepia e femijes SR