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60,647 lekë

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

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice14810102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 60,647
Amount60,647 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim shp. energjie, ft 442619521 dt 30.11.2022, Kontrate A 051354