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15,842 lekë

Shk Prof. "Ndre Mjeda" Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice5310042522026
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1004252
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 15,842
Amount15,842 lekë
Invoice description1004252 Shkolla e Mesme Profesionale Ndre Mjeda, likuidim fature energji elektrike, kontrata B070877, fatura nr 260731076255 dt 31.07.2026