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114,344 lekë

Shkolla profesionale Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice18010042622025
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 114,344
Amount114,344 lekë
Invoice description2025 Shkolla Profesionale Elbasan shpenzime energjie fat nr 251125012653 251124024932 kont nr A015654 A015655