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133,156 lekë

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

Payment record

Executed16.12.2021
Registered15.12.2021
Invoice16410102472021
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 133,156
Amount133,156 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Energji Nr.kont.A 015654 fat.426793629 dt.24.11.2021