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33,816 lekë

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

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice4110121432025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 33,816
Amount33,816 lekë
Invoice description1012143 Shkolla Mihal Shahini Cerrik, Energji Elektrike Prill 2025, Nr Kontrate C076942, C076932, Fat nr.250429067711 250429068204 dt 28.04.2025