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91,257 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice12010131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 91,257
Amount91,257 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026-Enerjgi Maj 2026 Ft 260525024393 dt 23.5.2026