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111,081 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2023
Registered16.02.2023
Invoice1110102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 111,081
Amount111,081 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 445164123, dt 24.01.2023, kontrate K 650677