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399,999 lekë

Shkolla e Sherbimeve Korce (1515)Jona Doma

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice21210042632025
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryJona Doma
BranchKorçe
Category Shpenz. per rritjen e AQT - paisje kompjuteri 399,999
Amount399,999 lekë
Invoice description1004263 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE PAJISJE KOMPJUTERIKE PV SPEC TEKNIKE 27.10.25,PV VLER DT 30.10.25,NJ.FITUES DT 30.10.25,URDHER NR 22 DT 28.10.25,FT OF,PV FONDI LIMIT DT 27.10.25,LIK FAT NR 32/2025 DHE FH 28 NR DT 07.11.25