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114,340 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice1210131352020
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 114,340
Amount114,340 lekë
Invoice description1013135-Shtepia e Femijes 602-lik energji elektrike sipas fat seri332239126 dt 31.12.2019 me kod klienti TR1O030040034375