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47,913 lekë

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

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice4910102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 47,913
Amount47,913 lekë
Invoice descriptionLik energjia fat nr 447691590 ,kontrata nr 242948;1426799, dat 31.03.2023 per SHMPA.A Sr 2023