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36,420 lekë

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

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice6110121432025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 36,420
Amount36,420 lekë
Invoice description1012143 Shkolla Mihal Shahini Cerrik, Energji Elektrike Qershor 2025, Nr Kontrate C076942, C076932, Fat nr.250704002895 250703032321 dt 30.06.2025