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155,116 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice9510042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 155,116
Amount155,116 lekë
Invoice description1004257 - Shkolla e Mesme Profesionale Kamez 2026 - shpenz energjie fat nr 60944, 77738, 10524143 dt 03.08.2026