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185,444 lekë

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

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice27610131352025
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 185,444
Amount185,444 lekë
Invoice description1013135 Shtepia e Femijes Zyber Hallulli 602 energji ft nr 251129068059, dt 28.11.25, kont. nr F106852