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89,140 lekë

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

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice2210102672024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 89,140
Amount89,140 lekë
Invoice description1010267 Shk Teknike Ekonomike, shpenzime energji elektrike fat. nr. 2483278 dt. 08.02.2024