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82,554 lekë

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

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice3910042542026
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 82,554
Amount82,554 lekë
Invoice description1004254 Shk Ekonomike,lik energji prill ,fat nr 5606908 dt 30.04.2026, kod klienti TR 2 A120087051354