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53,121 lekë

Shk Prof. "Enver Qiraxhi" Pogradec (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2024
Registered11.04.2024
Invoice5110121482024
InstitutionShk Prof. "Enver Qiraxhi" Pogradec (1529) 1012148
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 53,121
Amount53,121 lekë
Invoice description1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon energji elektrike mars 2024, kontrate A 000740, fatura 4162933 dt 28.03.2024