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1,015,200 lekë

Instituti i Femijeve qe nuk degjojne (3535)Gjenerali Shpk

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice22910110522025
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryGjenerali Shpk
BranchTirane
Category Sherbime te tjera 1,015,200
Amount1,015,200 lekë
Invoice description1011052 inst.nx qe s'degjojne 2025, miremb e riparim tualetesh, up nr 26 dt 14.11.25, ft of dt 17.11.25, njf dt 21.11.25, fat nr 78 dt 29.12.25, pvmd dt 29.12.25