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22,545 lekë

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

Payment record

Executed29.03.2021
Registered26.03.2021
Invoice2710102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 22,545
Amount22,545 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime energji elektrike, kontr.nr.E108207, fat.nr.410334009 dt.27.02.2021