Home Treasury Transactions

247,917 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice2510121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 247,917
Amount247,917 lekë
Invoice description1012160 - Shkolla eMesme Profesionale Kamez 2025 - shpenz energjie, permbledhese fat dt 25/02/2025