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90,820 lekë

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

Payment record

Executed15.02.2023
Registered14.02.2023
Invoice1710102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 90,820
Amount90,820 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenz.Energji elektrike Janar 2023 Nr.kont.A 015654 fat.nr.445022876 dt.24.1.2023