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49,500 lekë

Drejtoria Arsimore Vlore (3737)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice5810110382026
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 49,500
Amount49,500 lekë
Invoice description3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 Mirembajtje paisje fat.nr.6 dt.23.02.2026 fl.hyrja nr.3 dt.24.02.2026