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24,914 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice10710102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 24,914
Amount24,914 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim shp. energjie, ft 6397325 dt .09.09.2022 , Kontrate A 051354