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128,000 lekë

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

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice29310131352025
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 128,000
Amount128,000 lekë
Invoice description1013135 Shtepia e Femijes Zyber Hallulli 602 lik energjise ft nr 251230135817 dt 28.12.25, kont. nr F106852