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164,404 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice1140042552026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 164,404
Amount164,404 lekë
Invoice description1004255 Shk.Karl Gega,lik energji korrik,fat nr 060805000893 dt 31.07.2026,kontrate nr G 032015