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12,482 lekë

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

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice14410102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 12,482
Amount12,482 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON ENERGJI ELEKTRIKE SHTATOR 2023, KONTRATA NR A000740,FATURA NR 12216722 DT 06.10.2023