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104,076 lekë

Shkolla Profesionale Kamez (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice810102702024
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 104,076
Amount104,076 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Lik energji fat. nr. 46001229 dt. 31.12.2023