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47,575 lekë

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

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice1810121432025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 47,575
Amount47,575 lekë
Invoice description1012143 Shkolla Mihal Shahini Cerrik, Energji Elektrike Shkurt 2025, Nr Kontrate C076942, C076932, Fat nr.250301003982 250301003903 dt 28.02.2025