Home Treasury Transactions

59,572 lekë

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

Payment record

Executed18.11.2025
Registered14.11.2025
Invoice13910121642025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 59,572
Amount59,572 lekë
Invoice descriptionEnergji elektrik Tetor 25, fat 251102070405 dt 31/10/25, nr kontrate A022091. Shkolla ekonomike SR