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52,756 lekë

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

Payment record

Executed21.01.2026
Registered20.01.2026
Invoice510042652026
InstitutionShkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) 1004265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 52,756
Amount52,756 lekë
Invoice description1004265 Shkolla Shen Jozef Punetor energji muaj nentor BU0D150094063733 FAT NR 251202198030 DT 30.11.2025.