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44,133 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice14420251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 44,133
Amount44,133 lekë
Invoice description1012148, Shkolla teknike profesionale likujdon uje tetor 2025, kontrata A000740, fatura 13333620 dt 29.10.2025.