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97,238 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice5710102702022
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 97,238
Amount97,238 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 435487748, dt 25.06.2022, kontrate K 650677