Home Treasury Transactions

60,875 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice10410121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 60,875
Amount60,875 lekë
Invoice description1012160 Shkolla e Mesme Profesionale Kamez 2025 - shpenz energji, permbledhese fat nr 6 dt 31.08.2025