Home Treasury Transactions

8,450 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice10921410382025
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 8,450
Amount8,450 lekë
Invoice description2141038, Shtepia e Femijes Shkollore 6-15 vjec,fat 1260157 dt 22.10.2025