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57,780 lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice11810102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 57,780
Amount57,780 lekë
Invoice descriptionLik energjie kontrata 242948,1426799,likujdim detyrim prapambetur nr fat 437596589 akt mareveshja dat 30.08.2022 per SHMEA.A Sr 2022