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88,636 lekë

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

Payment record

Executed24.02.2023
Registered22.02.2023
Invoice2210102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 88,636
Amount88,636 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim shp. energjie, ft 1885763/2023 dt 07.02.2023, Kontrate A 051354