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1,764 lekë

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

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice7210102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,764
Amount1,764 lekë
Invoice description1010240 Agj Komb Ars Prof lik energjie, fat 442725663 dt 30.04.2023