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51,373 lekë

Drejtoria Arsimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice4810110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 51,373
Amount51,373 lekë
Invoice description2026 Zyra Arsimore Elbasan, Shpenzime Energjie Janar 2026, Fat nr. 260201011859 , 260201011856 dt.30.01.2026 , kontrate nr,A006374 A002571