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3,834 lekë

Shtepia e Femijeve Shkollor Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice13321380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 3,834
Amount3,834 lekë
Invoice descriptionLik energjin,Fat nr 1300767629,12895706 dat 09.10.2025,kontrata nr A-022089,A-022088,per Shtepi e femijes shkollor Vangj Pulla 2025