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51,895 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice12710121642025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 51,895
Amount51,895 lekë
Invoice descriptionENERGJI ELEKTRIKE SHTATOR 2025, KONT A022091 SHKOLLA ANTONI ATHANAS