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52,886 lekë

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

Payment record

Executed28.04.2021
Registered27.04.2021
Invoice4510102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,886
Amount52,886 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021,shp en el, ft nr 411649723 dt 31.03.2021 kontr A051354