Home Treasury Transactions

43,099 lekë

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

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice6510102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 43,099
Amount43,099 lekë
Invoice descriptionLik energjia fat nr 448685172 kontrata nr 242948;1426799, dat 30.04.2023 per SHMPA.A Sr 2023