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59,404 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice3010121502025
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 59,404
Amount59,404 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT NR 2306774 DT 28.02.2025,NR KONTRATE C 009744,NR MATESIT 810222,KODI I KLIENTIT SH1C010071009744