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21,367 lekë

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

Payment record

Executed12.09.2025
Registered12.09.2025
Invoice7710121432025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 21,367
Amount21,367 lekë
Invoice description1012143 Shkolla Mihal Shahini Cerrik, Energji elektrike Gusht 2025, Fature nr. 250830072375, 250830072454 dt 28.08.2025