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195,154 lekë

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

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice8010042552026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 195,154
Amount195,154 lekë
Invoice description1004255 Shk.Karl Gega,lik energji,fat nr 260604000539 dt 31.05.2026,kontrate nr G 032015