Home Treasury Transactions

37,345 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice11010102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,345
Amount37,345 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 451174657, dt 30.06.2023, kontrate K 448429