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82,134 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice2910042542026
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 82,134
Amount82,134 lekë
Invoice description1004254 Shk Ekonomike,lik energji ,fat nr 260328037191 dt 27.03.2026, kod klienti TR 2 A120087051354