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178,129 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.04.2023
Registered05.04.2023
Invoice2410102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 178,129
Amount178,129 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 446696477, dt 21.03.2023, kontrate K 650677