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21,000 lekë

Universitet "E. Çabej", Gjirokaster (1111)S.H.S KODRA 2015

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice35610111082026
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryS.H.S KODRA 2015
Branch
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice description1011108 Universiteti E.Cabej Shpenzime pritje percjellje,fat nr 185 dt 20.07.2026