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74,020 lekë

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

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice810102462023
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 74,020
Amount74,020 lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu"Shp.Energji elekt.Dhjetor 2022 Kont.A 015655 fat.nr.443004123 dt.26.12.2022