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183,380 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice4310102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 183,380
Amount183,380 lekë
Invoice description1010268 Shk. Ndert. Karl Gega energji elektrike, ft nr 446678206 date 28.02.2023, kontrate G 032015