Home Treasury Transactions

50,399 lekë

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

Payment record

Executed19.05.2026
Registered15.05.2026
Invoice6410042612026
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 50,399
Amount50,399 lekë
Invoice descriptionEnergji elektrike Prill sipas fat 260503004347 dt 30.04.26,kontrata A022091.Shkolla ekonomike SR