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40,386 lekë

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

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice11910102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,386
Amount40,386 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021, shp energjie elektrike, ft 424255813 dt 30.09.2021, Kontrate nr A051354