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328,204 lekë

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

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice5010121582025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 328,204
Amount328,204 lekë
Invoice description1012158,Shk K.Gega,lik energji mars .fat nr 250406000379 dt 23.03.2025 kontrate G 032015