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211,218 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice5210042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 211,218
Amount211,218 lekë
Invoice description1004257 - Shkolla e Mesme Profesionale Kamez 2026 - shpenz energjie fatnr 154816 dt 02.05.2026, nr 83493 dt 26.04.2026, nr 5882342 dt 04.05.2026