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73,700 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice6010042542026
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 73,700
Amount73,700 lekë
Invoice description1004254 Shk Ekonomike,lik energji qershor ,fat nr 3260528034949 dt 30.06.2026, kod klienti TR 2 A120087051354