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156,945 lekë

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

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice2710102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 156,945
Amount156,945 lekë
Invoice description1010268 Shk. Ndert. Karl Gega energji elektrike, ft nr 445316175 date 31.01.2023, kontrate G 032015