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39,429 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice2110121502025
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 39,429
Amount39,429 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT 915437 dt 31.01.2025, kontratanr c009744 ,nr matesi 810222,kod klienti SH1C010071009744, ENERGJI JANAR 2025