Home Treasury Transactions

66,968 lekë

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

Payment record

Executed20.04.2022
Registered15.04.2022
Invoice3810102522022
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 66,968
Amount66,968 lekë
Invoice description1010252,Shkolla e mesme profesionale Thoma Papapano energji mars 2022 kontr L044537,L045681 dt 31.03.2022 fat nr 432058338-432291827