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224,884 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice3910121582025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 224,884
Amount224,884 lekë
Invoice description1012158,Shk K.Gega,lik energji shkurt .fat nr 250307001969 dt 23.02.2025 kontrate G 032015