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119,803 lekë

Zyra Vendore Arsimore, Patos (0909)Besjana Likaj

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice2010112562026
InstitutionZyra Vendore Arsimore, Patos (0909) 1011256
BeneficiaryBesjana Likaj
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,803
Amount119,803 lekë
Invoice descriptionZVA Patos materiale up.09.02.2026 fat.5/2026 fh.2 pvmd