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89,364 lekë

Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026)AUREL SARACI

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice1310042652026
InstitutionShkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) 1004265
BeneficiaryAUREL SARACI
BranchMirdite
Category Shpenzime per pritje e percjellje 89,364
Amount89,364 lekë
Invoice description1004265 Shkolla Shen Jozef Punetor shpenz pritje fat nr 07/2025 up nr 07 dt 27.11.2025 f-h nr8 dt 02.12.2025 p-v dt dt 1802.12.2025.