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51,609 lekë

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

Payment record

Executed29.06.2022
Registered28.06.2022
Invoice7110102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 51,609
Amount51,609 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim shp. energjie, ft 2301442 dt 13.06.2022 , Kontrate A051354