Home Treasury Transactions

59,740 lekë

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

Payment record

Executed25.03.2025
Registered21.03.2025
Invoice3010121642025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 59,740
Amount59,740 lekë
Invoice descriptionLikujdojme energjine elektrike shkurt 2025 kontrata nr A022091 Shkolla Ekonomike 2025