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64,114 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice9210121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 64,114
Amount64,114 lekë
Invoice description1012160 - Shkolla e Mesme Profesionale Kamez 2025 - shpenz energjie, tabela permb nr 1 dt 31.07.2025