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73,878 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice1710042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 73,878
Amount73,878 lekë
Invoice description1004257 - Shkolla e Mesme Profesionale Kamez 2026 - shpenz energjie fatnr 25102011293 dt 26.12.2025