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60,109 lekë

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

Payment record

Executed28.05.2021
Registered27.05.2021
Invoice6210102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 60,109
Amount60,109 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021, en el, ft nr 412917174,date 30.04.2021, kontrate A051354