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55,640 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice14021380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 55,640
Amount55,640 lekë
Invoice descriptionLik en.elektrike,Fat 14330174,14112890 dt 10.11.25,kontrata nr A-022089,A-022088,SHTEPIA E FEMIJEVE SHKOLLOR SR