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116,012 Albanian lekë

Shkolla profesionale Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice6810121652025
InstitutionShkolla profesionale Elbasan (0808) 1012165
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 116,012
Amount116,012 Albanian lekë
Invoice description1012165 Shkolla Profesionale Elbasan , Shpenzime Energjie prill 2025, nr Kontrate A015654, A015655, permbledhese faturash dt 12.05.2025