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106,560 lekë

Zyra Vendore Arsimore, Klos (0625)LIBRARI DYRRAHU

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice13110112492026
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryLIBRARI DYRRAHU
BranchMat
Category Materiale per funksionimin e pajisjeve te zyres 106,560
Amount106,560 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik.bl tonera per printera.Urdher titullari nr.13 dt.05.03.2026.Fat.Nr.161/2026 dt.25.05.2026.F-H Nr.2 dt.25.05.2026.Akt-marrje ne dorezim nr.2 dt.25.05.2026.