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90,316 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice11410121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 90,316
Amount90,316 lekë
Invoice description1012158 Shk Karl Gega,lik energji korrik ,fat 240724008916 dt 23.07.2024,kontr G 032015