Home Treasury Transactions

3,095 lekë

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

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice8621380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 3,095
Amount3,095 lekë
Invoice descriptionLik faturen e energjise elektrike qershor 2025 per SHFSH VP Sr 2025