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83,011 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice13210102702021
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 83,011
Amount83,011 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez ,602 en elektike, ft nr 426775619, dt 29.11.2021, kon K 448429