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133,431 lekë

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

Payment record

Executed23.06.2026
Registered19.06.2026
Invoice7810042652026
InstitutionShkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) 1004265
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 133,431
Amount133,431 lekë
Invoice description1004265 Shkolla Shen Jozef Punetor Energji fat nr 07 dt 10.06.2026 BU0D150094063733