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50,702 lekë

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

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice510102582024
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 50,702
Amount50,702 lekë
Invoice description1010258 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon energji dhjetor 2023, kontrata A000740, fatura 325822 dt 3.1.2024