Home Treasury Transactions

60,798 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice16410042612025
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 60,798
Amount60,798 lekë
Invoice descriptionFSHU NENTOR,FAT 251203012005 DT 30.11.25,KONTRATA A022091, SHKOLLA EKONOMIKE SR