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95,999 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)Aldo Shehu

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice1110042402026
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1004240
BeneficiaryAldo Shehu
BranchElbasan
Category Sherbime te tjera 95,999
Amount95,999 lekë
Invoice description1004240 Shkolla Prof.Mihal Shahini Cerrik Mirembajtje e e grilave ekzistuese dhe blerje grilash, Fat nr 5/2026 FH nr 1 PVMD malli,sherbimi dt 24.01.2026, Urdher administrativ nr 64 prot dt 09.02.2026