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120,000 lekë

Shkolla "Hysen Çela" Durres (0707)3V ASLLANI

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice4410042392026
InstitutionShkolla "Hysen Çela" Durres (0707) 1004239
Beneficiary3V ASLLANI
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' -- SHP MIREMBAJTJE DYER LIK FAT 3 DT 18.3.2026 UP10