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55,406 lekë

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

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice610121502025
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLezhe
Category Elektricitet 55,406
Amount55,406 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA LIK FAT 16040461 DT 12.12.2024, KONTR C009744,KOD KLIENTI SH1C010071009744, FURNIZIM ENERGJI ELEKTRIKE