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107,288 lekë

Shkolla profesionale Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice16410121652025
InstitutionShkolla profesionale Elbasan (0808) 1012165
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 107,288
Amount107,288 lekë
Invoice description1012165 Shkolla Profesionale Elbasan , Shpenzime Energjie tetor 2025, nr Kontrate A015654, A015655, permbledhese faturash dt 13.11.2025