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63,039 lekë

Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2026
Registered18.03.2026
Invoice3810042652026
InstitutionShkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) 1004265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 63,039
Amount63,039 lekë
Invoice description1004265 Shkolla Shen Jozef Punetor ENERGJI SHKURT 2026 BU0D150094063733 FAT 1765351 DT 04.02.2026.