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58,597 lekë

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

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice4521380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 58,597
Amount58,597 lekë
Invoice descriptionLik faturen e energjise elektrike mars 2025 Shkola V.Pulla Sarande