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93,659 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice4710102702022
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 93,659
Amount93,659 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 434781731, dt 28.05.2022, kontrate K 650677