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76,641 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2221410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 76,641
Amount76,641 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore, shpenz energji elektrike, kontrate A30030,nr fat 1654391 dt 03.02.2026