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340 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2022
Registered17.10.2022
Invoice11410102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 340
Amount340 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Energji elektrike Kont.A 015654 fat.439714229 dt.30.09.2022