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68,984 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice8610042442026
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1004244
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 68,984
Amount68,984 lekë
Invoice description1004244 Shkolla Thoma Papapano. Elektricitet, Faturat 260805004727, 260807025598 dt 31.07.2026.