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119,749 lekë

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

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice13610102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 119,749
Amount119,749 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim energji fat nr 12927869 dt 13.10.2023, 13423860 dt 08.11.2023 kontr nr A051354