Home Treasury Transactions

29,285 lekë

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

Payment record

Executed24.01.2022
Registered21.01.2022
Invoice510102482022
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 29,285
Amount29,285 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Energji fat.nr serie 428379079;428183760 dt.31.12.2021 Nr.kont.C076932;C076942