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55,389 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice15810042512025
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1004251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 55,389
Amount55,389 lekë
Invoice description1004251 Shkolla Hamdi Bushati, shpenzime per energji elektrike Dhjetor 2025, fatura nr 260104067433 dt 31.12.2025