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102,983 lekë

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

Payment record

Executed30.05.2023
Registered26.05.2023
Invoice6010102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 102,983
Amount102,983 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim energji fat nr 449268127 dt 30.04.2023 kontr nr A051354