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68,090 lekë

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

Payment record

Executed01.02.2023
Registered30.01.2023
Invoice1110102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 68,090
Amount68,090 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim shp. energjie, ft 444119508 dt .31.10.2022 , Kontrate A 051354