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38,673 lekë

Drejtoria Arsimore Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice9010110082026
InstitutionDrejtoria Arsimore Elbasan (0808) 1011008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 38,673
Amount38,673 lekë
Invoice description2026 Zyra Arsimore Elbasan, Shpenzime Energjie Shkurt 2026, Fat nr.260302019156 dt.27.02.2026, kontrate nr,A006374