Home Treasury Transactions

91,232 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice7210121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 91,232
Amount91,232 lekë
Invoice description1012160 - Shkolla eMesme Profesionale Kamez 2025 - shpenz energjie, tabelese permbledhese nr 1 dt 30.06.2025