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346,044 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice11910121582025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 346,044
Amount346,044 lekë
Invoice description1012158,Shk K.Gega,lik energji qershor,korrik,gusht.fat nr 250625020247,nr 250726017769,nr 250826021111 dt kontrate G 032015