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238,561 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.03.2025
Registered07.03.2025
Invoice2410121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 238,561
Amount238,561 lekë
Invoice description1012160 - Shkolla eMesme Profesionale Kamez 2025 - Lik energji Janar 2025, xhirim nr 24 dt 07.03.2025,Permbledhese faturash dt 28.02.2025