Home Treasury Transactions

182,548 lekë

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

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice13810121582025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 182,548
Amount182,548 lekë
Invoice description1012158,Shk K.Gega,lik energji tetor,fat nr 251104000596,dt 24.10.2025. kontrate G 032015