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49,223 lekë

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

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice4810102462023
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 49,223
Amount49,223 lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu"Shp.Energji elekt. Mars 2023 Kont.A 015655 fat.nr.447894871 dt.24.03.2023