Home Treasury Transactions

97,253 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2023
Registered16.02.2023
Invoice1210102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 97,253
Amount97,253 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 445162469, dt 26.01.2023, kontrate K 448429