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94,852 lekë

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

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice610102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 94,852
Amount94,852 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenz.Energji elekt.Dhjetor 2022 Nr.kont.A 015654 fat.nr.442945063 dt.24.12.2022