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96,000 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)ELECTRON ALBANIA 2008

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice11210042402025
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1004240
BeneficiaryELECTRON ALBANIA 2008
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 96,000
Amount96,000 lekë
Invoice description1004240 Shkolla Prof.Mihal Shahini Cerrik Sherbim i mirembajtjes te sistemit te sigurise, Fat nr 997/2025 situacion PVMD sherbimi dt 21.11.2025, Urdher administrativ nr 497 prot dt 05.12.2025