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37,747 lekë

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

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice2710121432025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 37,747
Amount37,747 lekë
Invoice description1012143 Shkolla Mihal Shahini Cerrik, Energji Elektrike Mars 2025, Nr Kontrate C076942, C076932, Fat nr.250329064190 250329064457 dt 28.03.2025