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42,150 lekë

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

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice9521410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 42,150
Amount42,150 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore, energji elektrike, nr kont A30030, udhez 42 dt 23.12.2010, fat 10444327 dt 10.8.2026