Home Treasury Transactions

48,314 lekë

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

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice9210121432025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 48,314
Amount48,314 lekë
Invoice description1012143 Shkolla Mihal Shahini Cerrik, Energji elektrike Shtator 2025, Fature nr. 251004001219 251003023001 dt 30.09.2025