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45,904 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice10910121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 45,904
Amount45,904 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 lik energji elektrike gusht 2024, fat nr 24090718283 dt 31.08.2024, fat nr 240824000008 dt 23.08.2024