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69,554 lekë

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

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice9021410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 69,554
Amount69,554 lekë
Invoice description2141038 Shtepia femijes shkollore Shkoder, kont A30030, akt rakordim 5.8.26, ub 171 dt 5.8.26, gjurm audit 171/1 dt 5.8.2026