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53,192 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.11.2025
Registered05.11.2025
Invoice10210121472025
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 53,192
Amount53,192 lekë
Invoice description1012147 Shkolla Thoma Papapano. Energji,fat nr 251002140330,251007013204 dt 30.09.2025