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138,246 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice13110102702021
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 138,246
Amount138,246 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez ,602 en elektike, ft nr 427011785, dt 30.11.2021, kon K 650677