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66,040 lekë

Shk Prof. "Ndre Mjeda" Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice1110042522026
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1004252
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 66,040
Amount66,040 lekë
Invoice description1004252 Shkolla Profesionale Ndre Mjeda, likuidim fature energji elektrike per muajin Janar 2026, kontrata B070877, fatura nr 260131072052 dt 30.01.2026