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792,500 lekë

Instituti i Femijeve qe nuk shikojne (3535)Endri Kurti

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice17510110512025
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryEndri Kurti
BranchTirane
Category Sherbim per ngrohje 792,500
Amount792,500 lekë
Invoice description1011051-Inst Nxenes qe nuk shikojne -Sherbim ngrohje,up nr 45 dt 26.11.2025,njf dt 12.12.2025,fat nr 36/2025 dt 22.12.2025,pvmd dt 22.12.2025