Home Treasury Transactions

23,637 lekë

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

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice1610102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 23,637
Amount23,637 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime energji elektrike, kontr.nr.E108207, fat.nr.408518129 dt.28.01.2021