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67,472 lekë

Shkolla profesionale Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice10610042622026
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 67,472
Amount67,472 lekë
Invoice description2026 Shkolla Profesionale Elbasan energji me permbledhese faturash dt 11.08.2026 kont nr A015654 A015655