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120,000 lekë

Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026)ALEA TRAVEL

Payment record

Executed15.06.2026
Registered10.06.2026
Invoice7410042652026
InstitutionShkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) 1004265
BeneficiaryALEA TRAVEL
BranchMirdite
Category Shpenzime te tjera transporti 120,000
Amount120,000 lekë
Invoice description1004265 Shkolla Shen Jozef Punetor sherb transport nxenesish qe shkojne ne praktika ub nr 1/1 dt 05.01.2026 p-v dt 08.6.26 fat nr 8 dt 08.06.2026