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65,536 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice710102702024
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 65,536
Amount65,536 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Lik energji fat. nr. 459859249 dt. 31.12.2023