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13,389 lekë

Drejtoria E Konvikteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

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Executed19.09.2025
Registered16.09.2025
Invoice15821011132025
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 13,389
Amount13,389 lekë
Invoice description2101113-Drejt Konvikteve dhe shkollave te mesme 2025- Likujduar Energji Elektrike Mjeshteria Sportive , Kontr nr K566189, FT nr 250825061621 dt 25.08.2025

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ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 13,389