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68,795 lekë

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

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice2210042612026
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 68,795
Amount68,795 lekë
Invoice descriptionEnergji elektrike Janar sipas fat 260203086133 dt 31.01.26,kontrata A022091.Shkolla ekonomike SR