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90,820 lekë

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

Payment record

Executed24.11.2021
Registered23.11.2021
Invoice12810102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 90,820
Amount90,820 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021, shp energjie elektrike, ft 425648794 dt 31.10.2021, Kontrate nr A051354