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285 lekë

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

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice3510102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 285
Amount285 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON energji shkurt 2023, fatura nr.3545653 dt.10.3..2023, kontrata B049241