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22,797 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice12821410382025
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 22,797
Amount22,797 lekë
Invoice description2141038 , Shtepia e Femijes Shkollore 6-15 vjec,sherbime energji elektrike, fat13735634 dt 04.11.2025,kontrate A30030