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99,354 lekë

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

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice27510131352025
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 99,354
Amount99,354 lekë
Invoice description1013135 Shtepia e Femijes Zyber Hallulli 602 lik energji, kod kl TR1O0300040034375, ft nr 251125021263 dt 25.11.25