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74,200 lekë

Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026)ITALBA GROUP

Payment record

Executed30.01.2026
Registered28.01.2026
Invoice2110042652026
InstitutionShkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) 1004265
BeneficiaryITALBA GROUP
BranchMirdite
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,200
Amount74,200 lekë
Invoice description1004265 Shkolla Shen Jozef Punetor Gaz per ngrohje fat nr 179/2025 dt 06.10.2025 f-h nr 2/1 dt 06.10.2025 p-v dt 06.10.2025.