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100,568 lekë

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

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice1510102522023
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 100,568
Amount100,568 lekë
Invoice description1010252 Shkolla "Thoma Papapano" Gj energji janar 2023 L044537,A045681 dt 31.01.2023 fat nr 445288063,445394393