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95,860 lekë

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

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice3110102672024
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 95,860
Amount95,860 lekë
Invoice description1010267 Shk Teknike Ekonomike, shpenzime energji elektrike fat. nr. 3814474 dt. 09.03.2024