Home Treasury Transactions

734,661 lekë

Shkolla e Sherbimeve Korce (1515)MUSA MANKA

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice22110042632025
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryMUSA MANKA
BranchKorçe
Category Te tjera transferta tek individet 734,661
Amount734,661 lekë
Invoice description1004263 SHKOLLA PROFESIONALE E SHERBIMEVE RIMBURSIM I TEKSTEVE SHKOLLORE URDHER NR 33 DT 17.12.2025 DHE LIK FAT NR 7/2025 DT 14.10.25 DHE 8/2025 DT 15.10.25 SIPAS LISTEPAGESES