Home Treasury Transactions

73,449 lekë

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

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice15710102462022
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 Nentor 2022 Kontrate A 015655 Fat.nr.serie 441879852 dt.26.11.2022