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123,600 lekë

Shkolla "Benardina Qerraxhia" Durrës (0707)InfoSoft Office

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice1910112842026
InstitutionShkolla "Benardina Qerraxhia" Durrës (0707) 1011284
BeneficiaryInfoSoft Office
BranchDurres
Category Kancelari 123,600
Amount123,600 lekë
Invoice description2026-1011284-UP6 DT 2.3.2026 BLERJE MATERIALE KANCELARIE FAT 5287 DT 27.3.2026