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153,785 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2024
Registered18.12.2024
Invoice15110121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 153,785
Amount153,785 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 - shpenz energjie nentor 2024, fat nr 241203045576 dt 30.112024