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46,983 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice5610102702022
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 46,983
Amount46,983 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 436185688, dt 27.06.2022, kontrate K 448429