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252,268 lekë

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

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice3410102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 252,268
Amount252,268 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021,shp en el, ft nr 41462302, date 28.02.2021