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49,199 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2024
Registered19.06.2024
Invoice6410121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 49,199
Amount49,199 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024, likujdim energji per muajin maj 2024, permbledhese faturash dt 18.06.2024