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59,001 lekë

Shk. Pr "Ali Myftiu" Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice12110102462022
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 59,001
Amount59,001 lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu" Energji Gusht 2022 Kontrate A 015655 Fat.nr.serie 439886750 dt.26.09.2022