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57,780 lekë

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

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice12910102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 57,780
Amount57,780 lekë
Invoice descriptionLik energjia detyrimet prapambetura,akt mareveshja dat 30.08.2022,fat nr 437596589 kont 2429 48,1426799 per SHMEA.A Sr 2022