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35,900 lekë

Universitet "E. Çabej", Gjirokaster (1111)S.H.S KODRA 2015

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice24710111082026
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryS.H.S KODRA 2015
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 35,900
Amount35,900 lekë
Invoice description1011108 Universiteti E.Cabej Shpenzime pritje percjellje,fat nr 74 dt 19.05.2026