Home Treasury Transactions

117,228 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice11910121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 117,228
Amount117,228 lekë
Invoice description1012160 - Shkolla eMesme Profesionale Kamez 2025 - Lik energji shtator 2025, ,Permbledhese faturash nr 118428, 650677 dt 30.09.2025