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37,178 lekë

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

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice4810102582023
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 37,178
Amount37,178 lekë
Invoice description1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON ENERGJI ELEKTRIKE MARS 2023, FATURA NR.4313981 DT.06.04.2023,KONTRATA NR.A000740