Home Treasury Transactions

88,871 lekë

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

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice2110102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 88,871
Amount88,871 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim shp. energjie, ft 429733774 dt 31.01.2022 , Kontrate A051354