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43,024 lekë

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

Payment record

Executed31.08.2022
Registered30.08.2022
Invoice9610102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,024
Amount43,024 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim shp. energjie, ft 437447949 dt 31.07.2022 , Kontrate A051354