Home Treasury Transactions

85,419 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.02.2023
Registered30.01.2023
Invoice510102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 85,419
Amount85,419 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 444162199, dt 31.12.2022, kontrate K 448429