Home Treasury Transactions

96,364 lekë

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

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice17210102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 96,364
Amount96,364 lekë
Invoice description1010268 Shk. Ndert. Karl Gega energji elektrike, ft nr 457372944date 24.10.2023, kontrate G 032015