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249,017 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice13210121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 249,017
Amount249,017 lekë
Invoice description1012160 Shkolla e Mesme Profesionale Kamez 2025 - shpenz energie permb fat nr 1 dt 31.10.2025