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109,972 lekë

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

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice5210102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 109,972
Amount109,972 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Energji elektrike Kont.A 015654 fat.433322428 dt.23.04.2022