Home Treasury Transactions

7,223 lekë

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

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice11810102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 7,223
Amount7,223 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON ENERGJI ELEKTRIKE KORRIK 2023, KONTRATA NR A000740,FATURA NR 9551535 DT 07.08.2023