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1,410,447 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice241004257225
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,410,447
Amount1,410,447 lekë
Invoice description1004257 - Shkolla e Mesme Profesionale Kamez 2025 -shpenz energjie, tabele permb kont rnr K448429, K650677 (ditar detyrimesh prapambetur nr 68103)