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76,103 lekë

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

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice4510042542026
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 76,103
Amount76,103 lekë
Invoice description1004254 Shk Ekonomike,lik energji maj ,fat nr 3260528034949 dt 27.05.2026, kod klienti TR 2 A120087051354