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204,000 lekë

Shkolla e Sherbimeve Korce (1515)Gertian Bashllari

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice10910042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryGertian Bashllari
BranchKorçe
Category Shpenzime te tjera transporti 204,000
Amount204,000 lekë
Invoice description1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE SHERBIM TRANSPORTI DHE PROMOVIM UR NR 5 DT 26.03.2026,PV FONDI LIMIT DT 25.03.2026,NJ FITUES DT 31.03.2026 ,DOK SISTEMI DHE LIK FAT NR 59/2026 DT 22.06.2026