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63,637 lekë

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

Payment record

Executed27.03.2024
Registered20.03.2024
Invoice2210102752024
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 63,637
Amount63,637 lekë
Invoice descriptionlik energjine elektrike shkurt 2024 Shkolla A.Athanas