Home Treasury Transactions

61,588 lekë

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

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice16010102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 61,588
Amount61,588 lekë
Invoice description1010268 Shk. Ndert. Karl Gega , lik energji elektrike, ft nr 456074214 date 26.9.23