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453,800 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice4110042552026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 453,800
Amount453,800 lekë
Invoice description1004255 Shk.Karl Gega,lik energji,fat nr 260204080403 dt 23.01.2026, fat 260223115937 dt 22.02.2026,kontrate nr G 032015