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257,644 lekë

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

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice5110042552026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 257,644
Amount257,644 lekë
Invoice description1004255 Shk.Karl Gega,lik energji,fat nr 260404009611 dt 31.03.2026,kontrate nr G 032015