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3,000 lekë

Shkoll. Prof."Tregtare" Vlore (3737)Drejtoria Vendore e ASHK se Vlore

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice1710042602026
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1004260
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchVlore
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice descriptionSHKOLLA TREGTARE 1004260 TARIFE PER SHERBIM KADASTRAL URDHR.NR.142 DT.12.02.2026