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132,500 lekë

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

Payment record

Executed30.03.2026
Registered25.03.2026
Invoice4110042652026
InstitutionShkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) 1004265
BeneficiaryITALBA GROUP
BranchMirdite
Category Sherbime te tjera 132,500
Amount132,500 lekë
Invoice description1004265 Shkolla Shen Jozef Punetor GAZ PER NGROHJE FAT 5/2026 DT 07.01.2026 F-H NR 1 DT 07.01.2026 P-V DT 1 DT 07.01.2026.