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55,322 lekë

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

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice4110121502025
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 55,322
Amount55,322 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT 3784809 DT 01.04.2025, KONTR NR C009744, NR MATESI 810222, KOD KLIENTI SH1C010071009744, ENERGJI ELEKTRIKE