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2,138 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice18010102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,138
Amount2,138 lekë
Invoice description1010240 Agj Komb Ars Prof lik energjie, fat permbledhese, kontrate TR1B088884113656