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57,780 lekë

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

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice9110102752022
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 57,780
Amount57,780 lekë
Invoice descriptionLIK ENERGJIE NGA SHKOLLA E MESME EKONOMIKE SR E PRAPAMBETUR