Home Treasury Transactions

129,342 lekë

Shkolla profesionale Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice6910042622026
InstitutionShkolla profesionale Elbasan (0808) 1004262
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 129,342
Amount129,342 lekë
Invoice description2026 Shkolla Profesionale Elbasan energji me permbledhese faturash dt 22.05.2026 kont nr A015654 A015655