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188,093 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.07.2024
Registered16.07.2024
Invoice7810121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 188,093
Amount188,093 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 lik energji elektrike qershor 2024, tabela permbledhese nr 1 dt 25.06..2024, kontr nr K 650677, fat nr 240625005936 dt 22.06.2024, 240626004665 dt 25.06.2024