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32,943 lekë

Drejtoria Arsimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice44410110082025
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 32,943
Amount32,943 lekë
Invoice description1011008 Zyra Arsimore Elbasan , Shpenzime Energjie Nentor 2025, Kontrate nr.A006374, A002571 ,Fature nr.251130068047, 251130080995 dt.29.11.2025