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181,640 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice1610121572025
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 181,640
Amount181,640 lekë
Invoice description1012157 Shk Mes Ekonomike,lik energji janar, shkurt,fat nr 685341 dt 10.01.2025,fat nr 2120326 dt 10.2.2025,kod klienti TR2A120087051354