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107,788 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice1110042542026
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 107,788
Amount107,788 lekë
Invoice description1004254 Shk Ekonomike,lik lik energji ,fat nr 1487828 dt 2.2.2026, kod klienti TR 2 A120087051354