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68,984 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice12610121472024
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1012147
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 68,984
Amount68,984 lekë
Invoice description1012147, Shkolla e mesme profesionale "Thoma Papapano". energji fat 241205004746,2412208012572 dt 30.11.2024