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49,962 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice7210042542026
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 49,962
Amount49,962 lekë
Invoice description1004254 Shk Ekonomike,lik energji korrik ,fat nr 260729048245 dt 28.07.2026, kod klienti TR 2 A120087051354