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120,000 lekë

Zyra Arsimore Mallakastër (0924)FERIDE FEJZAJ

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice19510111062026
InstitutionZyra Arsimore Mallakastër (0924) 1011106
BeneficiaryFERIDE FEJZAJ
Branch
Category Materiale per funksionimin e pajisjeve te zyres 120,000
Amount120,000 lekë
Invoice descriptionZYRA ARSIMORE MK 1011106,Blerje materiale pastrimi ,Urdher kerkes blerje nr dt 27.08.2026,PV Nr 5 dt 27.08.2026,Fat nr 10/2026 dt 27.08.2026,P.V i marrjes ne dorezim dt 28.08.2026 ,FH nr 3 Dt 28.08.2026