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95,734 lekë

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

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice9910102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 95,734
Amount95,734 lekë
Invoice description1010268 Shk. Ndert. Karl Gega energji elektrike, ft nr 450548417 date 31.05.2023, kontrate G 032015