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156,340 lekë

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

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice19310102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 156,340
Amount156,340 lekë
Invoice description1010268 Shk. Ndert. Karl Gega energji elektrike, ft nr 458732239 date 24.11.2023, kontrate G 032015