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107,275 lekë

Shkolla Prof. "Karl Gega", Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2023
Registered23.08.2023
Invoice12810102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 107,275
Amount107,275 lekë
Invoice description1010268 Shk. Ndert. Karl Gega energji elektrike, ft nr 452117579 date 30.06.2023, kontrate G 032015