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52,345 lekë

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

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice14910121372024
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,345
Amount52,345 lekë
Invoice description1012137 Agj Form Prof Kualif,lik energji, fature nr 240826016007 dt 26.08.2024,kontr TR1BO80004113656