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51,323 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice6220251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 51,323
Amount51,323 lekë
Invoice description1012148, Shkolla teknike profesionale likujdon energji prill 2025, fatura 5083148 dt 29.4.2025, kontrata A000740