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138,424 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice6110121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 138,424
Amount138,424 lekë
Invoice description1012160 - Shkolla e Mesme Profesionale Kamez 2025 -Shp energji elektrike Maj 2025,FAT permbledhese nr 448429,nr 650667 dt 31.05.2025