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37,614 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice7721410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 37,614
Amount37,614 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore, energji elektrike, kont A30030, fat 8787230 dt 2.7.2026