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40,605 lekë

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

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice1610102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 40,605
Amount40,605 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON energji janar 2023, fatura nr.1205853 dt.01.02.2023, kontrata A000740