Home Treasury Transactions

31,560 lekë

Shkolla e Sherbimeve Korce (1515)Valentina Bogdani

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice23310042632025
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryValentina Bogdani
BranchKorçe
Category Sherbim per ngrohje 31,560
Amount31,560 lekë
Invoice description1004263 SHKOLLA PROFESIONALE E SHERBIMEVE PAGESE SHERBIM NGROHJE PV SPECIFIKIME TEKNIKE DT 11.12.25,PV NJ FITUES DT 16.12.25,URDHER NR 27 DT 12.12.25,PV FONDI LIMIT DT 11.12.25,LIK FAT NR 55/2025 DT 23.12.25 DHE FH NR 38 DT 23.12.25