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68,056 lekë

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

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice3410102582024
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 68,056
Amount68,056 lekë
Invoice description1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon energji shkurt 2024, kontrata A000740, fatura 2838518 dt 28.02.2024, periudha 01.02.2024-29.02.2024