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42,470 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice15421410382025
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 42,470
Amount42,470 lekë
Invoice description2141038, Shtepia e Femijes Shkollore 6-15 vjec, shpenz energji, kontr a30030 dt 23.12.2010, fat 15195708 dt 03.12.2025