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61,042 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2022
Registered17.12.2022
Invoice10510102702022
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 61,042
Amount61,042 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 42654131 dt 29.11.2022, kontrate K 448429