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30,304 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice4910121432025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 30,304
Amount30,304 lekë
Invoice description1012143 Shkolla Mihal Shahini Cerrik, Energji Elektrike Maj 2025, Nr Kontrate C076942, C076932, Fat nr.250529089029 250529089159 dt 28.05.2025