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163,282 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice6910042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 163,282
Amount163,282 lekë
Invoice description1004257 - Shkolla e Mesme Profesionale Kamez 2026 - shpenz energjie permbledhese nr 6 dt 30.05.2026