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143,400 lekë

Shkolla e Sherbimeve Korce (1515)Selvije Abasllari

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice18010042632025
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiarySelvije Abasllari
BranchKorçe
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 143,400
Amount143,400 lekë
Invoice description1004263 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIM PER MIREMBAJTJEN E TOKAVE BUJQESORE URDHER NR 16 DT 04.09.25,PV FONDI LIMIT DT 03.09.2025,PV NJ FITUES DT 15.09.25,LIK FATURE NR 306/2025 DT1 18.12.25