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40,689 lekë

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

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice910102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 40,689
Amount40,689 lekë
Invoice descriptionLik energjia fat nr 439482036, kontr nr 242948;1426799,dat 31.12.2022 per SHMPA.A Sr 2023