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115,230 lekë

Shkolla "Hysen Çela" Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice18810042392025
InstitutionShkolla "Hysen Çela" Durres (0707) 1004239
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 115,230
Amount115,230 lekë
Invoice description1004239/SHKOLLA HYSEN CELA ENERGJI LIK FAT 251206000243 DT 30.11.2025 KONT A028812