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120,556 lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice4010102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 120,556
Amount120,556 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Energji elektrike Kont.A 015654 fat.432168984 dt.23.03.2022