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21,233 lekë

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

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice7110121432025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 21,233
Amount21,233 lekë
Invoice description1012143 Shkolla Mihal Shahini Cerrik, Energji elektrike Korrik 2025, Fature nr.250729097624+250729097497 dt 28.07.2025