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340 lekë

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

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice12910102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 340
Amount340 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON energji elektrike gusht 2023, fatura nr.10441946 dt.04.09.2023, kontrata nr.al0049241