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18,278 lekë

Drejtoria Arsimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice16310110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 18,278
Amount18,278 lekë
Invoice description2026 Zyra Arsimore Elbasan, Shpenzime Energjie Prill 2026, Fat nr.260501006176 dt. 29.04.2026, kontrate nr,A006374