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54,347 lekë

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

Payment record

Executed25.06.2021
Registered24.06.2021
Invoice7410102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 54,347
Amount54,347 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021,likujd energji fat nr 412917186 dt 31.05.2021 kontr nr A051354