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52,886 lekë

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

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice48 10121642024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1012164
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 52,886
Amount52,886 lekë
Invoice descriptionLik faturen e enrgjise elektrike prill 2024 Shkolla A.A Sarande