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43,890 lekë

Shkolla e Sherbimeve Korce (1515)Textile Fashion Company

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice8310042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryTextile Fashion Company
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,890
Amount43,890 lekë
Invoice description1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE FURNIZIME MATERIALE ZYRE TE PERGJITHSHME UR NR 7 DT 24.04.2026 PV FONDI LIMIT DT 24.04.2026,PV FITUES NR DT 29.04.2026 LIK FAT NR 12/2026 DT 07.05.2026 FH NR 9 DT 07.05.2026