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49,996 lekë

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

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice14310102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 49,996
Amount49,996 lekë
Invoice description1010268 Shk. Ndert. Karl Gega energji elektrike, ft nr 454747087date 29.08.2023, kontrate G 032015