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163,931 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice4410042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 163,931
Amount163,931 lekë
Invoice description1004257 - Shkolla e Mesme Profesionale Kamez 2026 -shpenz energji fat nr 140302 dt 30.03.2026 fat nr 260327135851 dt 27.03.2026