A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

28,559 Albanian lekë

Shk Prof. "Ndre Mjeda" Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice7610121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 28,559
Amount28,559 Albanian lekë
Invoice description1012155, Shk prof Ndre Mjeda, likuidim energji elektrike Tetor 2025, kontrata nr B070877, fatura nr 251030040348 dt 30.10.2025