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37,714 lekë

Drejtoria Arsimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice2310110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 37,714
Amount37,714 lekë
Invoice description2026 Zyra Arsimore Elbasan, Shpenzime Energjie Dhjetor 2025,Fat nr.251231027006 , 251231028409 dt.30.12.2025, kontrate nr,A006374 A002571