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74,222 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice6910102702023
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 74,222
Amount74,222 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez , en elektike, ft nr 450591337 dt 26.05.2023, kontrate K 650677