Home Treasury Transactions

43,627 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice1110121432025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 43,627
Amount43,627 lekë
Invoice description1012143 Shkolla Mihal Shahini Cerrik, Energji Elektrike Janar 2025, Nr Kontrate C076942, C076932, Fat nr.250130495689 dt 29.01.2025 nr.250204023910 dt 31.01.2025