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197,768 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice14010121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 197,768
Amount197,768 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 - shpenz energjie tetor 2024, fat nr 241104000261 dt 31.10.2024 kontr nr K448429, fat nr 241024004185 dt 24.10.2024 kontr nr K650677