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64,215 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice14510102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 64,215
Amount64,215 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 458227523, dt 01.12.2023, kontrate K 448429