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68,325 lekë

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

Payment record

Executed01.02.2022
Registered28.01.2022
Invoice1310102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 68,325
Amount68,325 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim shp. energjie, ft 428120507 dt 31.12.2021 , Kontrate A051354