Home Treasury Transactions

680 lekë

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

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice9821380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 680
Amount680 lekë
Invoice descriptionLik faturen e energjise elektrike nr 9988270,10081636 dat 09.08. 2025,kontrata nr a-022089,a-022088, per SHFSH VP Sr 2025