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278,107 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1910042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 278,107
Amount278,107 lekë
Invoice description1004257 - Shkolla e Mesme Profesionale Kamez 2026 - shpenz energjie, fat nr 083205 dt 30.01.2026 kontr nr K650677, fat nr 099642 dt 29.01.2026 kontr nr K448429, fat nr 104725 dt 29.01.2026 kontr nr AL011623