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2,809 lekë

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

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice16121380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 2,809
Amount2,809 lekë
Invoice descriptionLik en.elektrike,Fat 15436563 dt05.12.25,fat 15517591 dt 09.12.25,kontrata nr A-022089,A-022088,SHTEPIA E FEMIJEVE SHKOLLOR SR