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1,043,346 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice12010102702021
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,043,346
Amount1,043,346 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez ,602 en elektike, ft nr 425534626, dt 26.10.2021, kon K 650677