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113,069 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.11.2023
Registered22.11.2023
Invoice13610102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 113,069
Amount113,069 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 457108615, dt 31.10.2023, kontrate K 650677