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72,290 lekë

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

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice5710102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 72,290
Amount72,290 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim shp. energjie, ft 1023378 dt 17.05.2022 , Kontrate A051354