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100,000 lekë

Shkolla e Sherbimeve Korce (1515)DENIS QAJA

Payment record

Executed03.08.2026
Registered31.07.2026
Invoice13010052632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryDENIS QAJA
Branch
Category Sherbime te printimit dhe publikimit 100,000
Amount100,000 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE HARTIM PROJEKTI KUNDER ZJARRIT PV FONDI LIMIT DT 08.07.2026,LIK FAT NR 14/2026 DT 15.07.2026 URDHER NR 16 DT 08.07.2026