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71,046 lekë

Shkolla "Hysen Çela" Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice11810042392026
InstitutionShkolla "Hysen Çela" Durres (0707) 1004239
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 71,046
Amount71,046 lekë
Invoice description2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --ENERGJI LIK FAT 260730053240 DT 29.07.2026 KONT A028812