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25,854 lekë

Drejtoria Arsimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice41510110082025
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 25,854
Amount25,854 lekë
Invoice description1011008 Zyra Arsimore Elbasan , Shpenzime Energjie Tetor 2025, Kontrate nr.A006374, A002571 ,Fature nr.251030038768 dt.229.10.2025, Fat nr.251030049142 dt.29.10.2025