Home Treasury Transactions

67,976 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.02.2022
Registered21.02.2022
Invoice1110102522022
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 67,976
Amount67,976 lekë
Invoice description1010252,Shkolla e mesme profesionale Thoma Papapano. ENERGJI FAT 429641342/429438011 DT 31.01.2022 KONTRAT L044537,L045681