Home Treasury Transactions

77,212 lekë

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

Payment record

Executed21.06.2023
Registered20.06.2023
Invoice6410102472023
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 77,212
Amount77,212 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shpenz.Energji elektrike Maj 2023 Nr.kont.A 015654 fat.nr.450436181 dt.26.5.2023