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121,564 lekë

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

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice13010121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 121,564
Amount121,564 lekë
Invoice description1012158 Shk Karl Gega,lik energji gusht ,fat 240724008916 dt 31.08.2024,kontr G 032015