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153,188 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice17510131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 153,188
Amount153,188 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026-shp energji ft nr 260729110989 dt 28.07.2026