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46,462 lekë

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

Payment record

Executed24.03.2026
Registered18.03.2026
Invoice3910042652026
InstitutionShkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) 1004265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 46,462
Amount46,462 lekë
Invoice description1004265 Shkolla Shen Jozef Punetor ENERGJI JANAR 2026 BU0D150094063733 FAT NR 757236 DT 10.01.2026