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46,132 lekë

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

Payment record

Executed27.07.2021
Registered26.07.2021
Invoice8410102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 46,132
Amount46,132 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021, shp uje, ft nr 415550495, dt 30.06.2021, kon A 051354