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32,696 lekë

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

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice7310102522022
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1010252
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 32,696
Amount32,696 lekë
Invoice description1010252,Shkolla e mesme profesionale Thoma Papapano energji korrik 2022 kontr L044537,L045681 dt 31.07.2022 fat nr 437094609,4363998850