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66,678 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.03.2024
Registered29.02.2024
Invoice2110102702024
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 66,678
Amount66,678 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Lik energji fat. nr. 461116419 dt. 24.01.2024