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93,680 lekë

Shkolla profesionale Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice13910121652025
InstitutionShkolla profesionale Elbasan (0808) 1012165
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 93,680
Amount93,680 lekë
Invoice description1012165 Shkolla Profesionale Elbasan , Shpenzime Energjie shtator 2025, nr Kontrate A015654, A015655, permbledhese faturash dt 13.10.2025