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42,435 lekë

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

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice12810102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 42,435
Amount42,435 lekë
Invoice description1010252 Shkolla "Thoma Papapano" energji fat dt 31.10.2023 kontr L045681,L044537 fat nr 456918105,457260907