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27,450 lekë

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

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice3310042522026
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1004252
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 27,450
Amount27,450 lekë
Invoice description1004252 Shkolla e Mesme Profesionale Ndre Mjeda, likuidim fature energji elektrike per muajin maj 2026, kontrata B070877, fatura nr 260605001674 dt 31.05.2026