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53,641 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice7010121642025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 53,641
Amount53,641 lekë
Invoice descriptionENERGJI ELEKTRIKE MUAJ MAJ 2025, KONT A022091 NGA SHKOLLA EKONOMIKE SR