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4,838 lekë

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

Payment record

Executed26.07.2022
Registered25.07.2022
Invoice6710102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 4,838
Amount4,838 lekë
Invoice descriptionShpenzime per energjine elektrike shkolla ekonomike 30.06.2022