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28,547 lekë

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

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice8420251012148
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 28,547
Amount28,547 lekë
Invoice description1012148, Shkolla teknike profesionale likujdon energji maj 2025+kamatvonese muaji shkurt 2025, fatura 250526090983 dt 26.5.2025, kontrata a000740.