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61,888 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice5010042652026
InstitutionShkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) 1004265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 61,888
Amount61,888 lekë
Invoice description1004265 Shkolla Shen Jozef Punetor ENERGJI BU0D150094063733 FAT 3023313 DT 04.03.2026 SHKURT 2026 .