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37,245 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice0610102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 37,245
Amount37,245 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON energji Dhjetor 2022, kontrata A000740, fatura 160816 date 5.1.2023