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149,061 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.01.2022
Registered17.01.2022
Invoice610102702022
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 149,061
Amount149,061 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 428309630, dt 31.12.2021, kontrate K 448429