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72,200 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice12110102702021
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 72,200
Amount72,200 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez ,602 en elektrike, ft nr 425528824, dt 31.10.2021, kon 448429