Home Treasury Transactions

26,123 lekë

Drejtoria Arsimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice27410110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 26,123
Amount26,123 lekë
Invoice description2026 Zyra Arsimore Elbasan, Shpenzime Energjie Korrik 2026, Fat nr.260730052893 dt. 29.07.2026, kontrate nr,A006374