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374,580 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.04.2026
Registered03.04.2026
Invoice3810042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 374,580
Amount374,580 lekë
Invoice description1004257 - Shkolla e Mesme Profesionale Kamez 2026 -shpenz energjie fat nr 331551 dt 27.02.2026 kontr nr K650677,fat nr 213892 dt 25.02.2026 kontr nr K448429, fat nr 086663 dt 28.02.2026 kontr nr AL0116323