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75,536 lekë

Shkolla profesionale Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice9610121652025
InstitutionShkolla profesionale Elbasan (0808) 1012165
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 75,536
Amount75,536 lekë
Invoice description1012165 Shkolla Profesionale Elbasan , Shpenzime Energjie qershor 2025, nr Kontrate A015654, A015655, permbledhese faturash dt 28.07.2025