Home Treasury Transactions

260,045 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2026
Registered19.01.2026
Invoice910042572026
InstitutionShkolla Profesionale Kamez (3535) 1004257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 260,045
Amount260,045 lekë
Invoice description1004257 - Shkolla profesionale Kamez 2026 - shpenz energjie permbledhese fat dt 06.01.2026 kontra nr 650667