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45,309 lekë

Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice10210042652026
InstitutionShkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) 1004265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 45,309
Amount45,309 lekë
Invoice description1004265 Shkolla Shen Jozef Punetor Energji bu0d150094063733 fat nr 260706004854 dt 30.06.2026.