Home Treasury Transactions

2,204,995 lekë

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

Payment record

Executed12.01.2024
Registered10.01.2024
Invoice16610102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,204,995
Amount2,204,995 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim energji fat, akt rakordim FSHU kontr nr A051354