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19,796 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice11110102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 19,796
Amount19,796 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 453335721, dt 31.07.2023, kontrate K 448429