Home Treasury Transactions

340 lekë

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

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice4210102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 340
Amount340 lekë
Invoice descriptionShpenzime per energjine elektrike shkolla ekonomike prill 2022