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115,042 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)Eva Zoto

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice11510042402025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1004240
BeneficiaryEva Zoto
BranchElbasan
Category Sherbim per ngrohje 115,042
Amount115,042 lekë
Invoice description1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenz.per ngrohje lende djegese pelet, UP nr 10 dt 20.11.2025, Ftese per oferte nr 475/1 dt 20.11.2025 Njoft Fit APP dt 05.12.2025, Fat nr 33/2025 FH nr 26 PVMD dt 10.12.2025