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146,268 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice6010121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 146,268
Amount146,268 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 lik energji elektrike prill 2024, tabela permbledhese nr 1 dt 04.06.2024, kontr nr K 650677, fat nr 465457012 dhe 465328303 dt 30.04.2024