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78,279 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice8910121602024
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 78,279
Amount78,279 lekë
Invoice description1012160 - Shkolla Profesionale Kamez 2024 lik energji elektrike korrik 2024, tabela permbledhese nr 1 dt 27.07.2024, kontr nr K 650677, fat nr 240726009889 dt 23.07.2024, kontr nr K448429 fat nr 240730015387 dt 27.07.2024