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16,026 lekë

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

Payment record

Executed29.09.2020
Registered28.09.2020
Invoice7610102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 16,026
Amount16,026 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime per furnizim me energji elektrike, nr. klienti E108207, fat nr.376449658, dt.25.06.2020