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49,509 lekë

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

Payment record

Executed07.02.2025
Registered06.02.2025
Invoice1820251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 49,509
Amount49,509 lekë
Invoice description1012148, Shkolla teknike profesionale likujdon energji janar 2025, fatura 1258052 dt 03.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2025 Shk Prof. "Enver Qiraxhi" Pogradec (1529) POSTA SHQIPTARE SH.A 400