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220,323 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.12.2025
Registered08.12.2025
Invoice910042572025
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 220,323
Amount220,323 lekë
Invoice description1004257 - Shkolla e Mesme Profesionale Kamez 2025 -shpenz energjie, fat nr 448429, 650677 dt 30.11.2025 kontr nr AL0116323