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99,808 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2022
Registered18.05.2022
Invoice3510102702022
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 99,808
Amount99,808 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 433475475, dt 25.04.2022, kontrate K 650677