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41,428 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2024
Registered16.04.2024
Invoice3310121642024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 41,428
Amount41,428 lekë
Invoice descriptionlik faturen e energjise elektrike mars 2024 Shkolla A.Athanas Sarande