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103,420 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice7710121582025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 103,420
Amount103,420 lekë
Invoice description1012158,Shk K.Gega,lik energji maj .fat nr 250604001641 dt 231.05.2025 kontrate G 032015