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73,684 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice9410042552026
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1004255
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 73,684
Amount73,684 lekë
Invoice description1004255 Shk.Karl Gega,lik energji Qershor,fat nr 260629025657 dt 30.06.2026,kontrate nr G 032015