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27,938 lekë

Drejtoria Arsimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice12310110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 27,938
Amount27,938 lekë
Invoice description2026 Zyra Arsimore Elbasan, Shpenzime Energjie Mars 2026, Fat nr.260331045724 dt. 30.03.2026, kontrate nr,A006374