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196,521 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice4010121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 196,521
Amount196,521 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 -lik energji shkurt-mars 2024, fat nr 462660623 dt 29.02.2024, ft nr 463908800 dt 31.3.2024