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56,162 lekë

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

Payment record

Executed29.07.2022
Registered28.07.2022
Invoice8410102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 56,162
Amount56,162 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim shp. energjie, ft 3726649 dt 11.07.2022, Kontrate A 051354