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74,507 lekë

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

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice1110102672024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 74,507
Amount74,507 lekë
Invoice description1010267 Shk Teknike Ekonomike, shpenzime energji elektrike fat. nr. 1122393 dt. 12.01.2024