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81,244 lekë

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

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice12810102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 81,244
Amount81,244 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Energji elektrike Kont.A 015654 fat.440560456 dt.23.10.2022