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107,452 lekë

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

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice9910121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 107,452
Amount107,452 lekë
Invoice description1012158 Shk Karl Gega,lik energji qershor ,fat 240703003788 dt 30.06.2024,kontr G 032015