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35,983 lekë

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

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice410121432025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 35,983
Amount35,983 lekë
Invoice description1012143 Shkolla Mihal Shahini Cerrik, Energji Elektrike Dhjetor 2024, Nr Kontrate C076942, C076932, Fat nr.241229054325 dt.28.12.2024, Fat nr.250106002840 dt. 31.12.2024