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118,000 lekë

Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026)SOLE MIO

Payment record

Executed24.03.2026
Registered18.03.2026
Invoice910042652026
InstitutionShkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) 1004265
BeneficiarySOLE MIO
BranchMirdite
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,000
Amount118,000 lekë
Invoice description1004265 Shkolla Shen Jozef Punetor mat pastrimi fat nr 99/2025 dt 22.12.2025 f-h nr 9 dt 22.12.2025 p-v dt 22.12.2025 up nr 8 dt 18.12.2025.