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257,049 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)FLORANDA MUSHI (M42928201A)

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice11610042402025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1004240
BeneficiaryFLORANDA MUSHI (M42928201A)
BranchElbasan
Category Te tjera transferta tek individet 257,049
Amount257,049 lekë
Invoice description1004240 Shkolla Prof.Mihal Shahini Cerrik Kompensim i librave per vitin shkollor 25-26, Fature nr 2/2025 dt 09.10.2025, Shkrese nr 507 prot dt 15.12.2025