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26,090 lekë

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

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice5321410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 26,090
Amount26,090 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore, energji elektrike, nr kont A30030, fat 6105377 dt 5.5.26