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57,780 lekë

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

Payment record

Executed13.02.2023
Registered10.02.2023
Invoice1410102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 57,780
Amount57,780 lekë
Invoice descriptionLik energjia,detyrim prapambetura nr fat 437596589 kontrata nr 242948;1426799,akt mareveshja dat 30.08.2022 per SHMPA.A Sr 2023