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233,238 lekë

Shkolla profesionale Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice3210042622026
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 233,238
Amount233,238 lekë
Invoice description2026 Shkolla Profesionale Elbasan energji me permbledhese faturash dt 12.03.2026 kont nr A015654 A015655