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51,794 lekë

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

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice3210102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 51,794
Amount51,794 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON energji SHKURT 2023, fatura nr.2686893 dt.03.03.2023, kontrata A000740