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20,054 lekë

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

Payment record

Executed19.01.2026
Registered14.01.2026
Invoice410042652026
InstitutionShkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) 1004265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 20,054
Amount20,054 lekë
Invoice description1004265 Shkolla Shen Jozef Punetor energji dif fat tetor 2025BUOD150094063733 FAT NR 251104005085 DT 31.10.2025.