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73,449 lekë

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

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice14010102462022
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 73,449
Amount73,449 lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu" Energji Tetor 2022 Kontrate A 015655 Fat.nr.serie 441278326 dt.31.10.2022