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7,261 lekë

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

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice2821380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 7,261
Amount7,261 lekë
Invoice descriptionEnergji elektrike sipas fat 3081241 dt 04.03.26, kontrata A022089 dhe fat 3623381 dt 09.03.26 ,kontrata A022088.Shtepia e femijes SR