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25,467 lekë

Drejtoria Arsimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.08.2025
Registered07.08.2025
Invoice31210110082025
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 25,467
Amount25,467 lekë
Invoice description1011008 Zyra Arsimore Elbasan , Shpenzime Energjie Korrik 2025, Kontrate nr.A006374, A002571 ,Fature nr.250730031449 dt.29.07.2025, Fat nr.250730039930 dt.29.07.2025