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47,560 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice5810121502025
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 47,560
Amount47,560 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT 4922799 DT 28.04.2025,NR KONTR C009744, NR MATESIT 810222, KOD KLIENTI SH1C010071009744,FURNIZIM ME ENERGJI