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23,350 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2021
Registered22.04.2021
Invoice3610102482021
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 23,350
Amount23,350 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini"Energji elekt.Baza prodhuese Nr.kontr.C076942 fat.410200568;411274561 dt.31.3.2021