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61,957 lekë

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

Payment record

Executed23.03.2023
Registered20.03.2023
Invoice3310102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 61,957
Amount61,957 lekë
Invoice descriptionLik energjia fat nr 446673449 kontrata nr 242948;1426799, dat 28.02.2023 per SHMPA.A Sr 2023