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136,323 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice10510121372024
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 136,323
Amount136,323 lekë
Invoice description1012137 Agj Form Prof Kualif,lik energji,permbledhes faturash dt 3.07.2024,kontr TR1BO80004113656