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44,654 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice11510102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 44,654
Amount44,654 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 454759476, dt 31.08.2023, kontrate K 650677