Home Treasury Transactions

128,196 lekë

Shkolla profesionale Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2026
Registered10.04.2026
Invoice4710042622026
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 128,196
Amount128,196 lekë
Invoice description2026 Shkolla Profesionale Elbasan energji me permbledhese faturash dt 10.04.2026 kont nr A015654 A015655