Home Treasury Transactions

44,804 lekë

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

Payment record

Executed21.05.2025
Registered20.05.2025
Invoice5821380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 44,804
Amount44,804 lekë
Invoice descriptionLik energjin fat nr 6184829,6189838 dat 09.05.2025 per SHFSHVP Sr 2025