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119,901 lekë

Instituti i Femijeve qe nuk shikojne (3535)Liri Dema

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice18410110512025
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryLiri Dema
BranchTirane
Category Sherbim per ngrohje 119,901
Amount119,901 lekë
Invoice description1011051-Inst Nxenes qe nuk shikojne -Mirembajtje ngrohje,up nr 53 dt 19.12.2025,urdh nr 144 dt 26.12.2025,pv dt 26.12.2025,fat nr 609/2025 dr 26.12.2025,fh nr 40 dt 26.12.2025