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72,122 lekë

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

Payment record

Executed01.04.2025
Registered05.03.2025
Invoice2920251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 72,122
Amount72,122 lekë
Invoice description1012148, Shkolla teknike profesionale likujdon energji shkurt 2025, fatura 2325466 dt 28.2.2025, kontrata a000740.