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53,528 lekë

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

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice11610102522022
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 53,528
Amount53,528 lekë
Invoice description1010252,Shkolla e mesme profesionale Thoma Papapano energji nentor 2022 kontrate L044537,A045681 dt 30.11.2022 fat nr 442802469,441635470