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18,328 lekë

Shk.Profesion. Mekanike Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.02.2021
Registered29.01.2021
Invoice1010102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 18,328
Amount18,328 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime energji elektrike, kontr.nr.E108207, fat.nr.384570812 dt.29.12.2020