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51,020 lekë

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

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice4410102482022
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 51,020
Amount51,020 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Energji fat.nr serie 434862494;434842938 dt.28.05.2022 Nr.kont.C076932;C076942