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128,620 lekë

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

Payment record

Executed20.05.2025
Registered19.05.2025
Invoice6510121582025
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 128,620
Amount128,620 lekë
Invoice description1012158,Shk K.Gega,lik energji prill .fat nr 250507001803 dt 23.04.2025 kontrate G 032015