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28,458 lekë

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

Payment record

Executed01.08.2023
Registered28.07.2023
Invoice9310102752023
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 28,458
Amount28,458 lekë
Invoice descriptionLik energjia fat nr 450833810 kontrata nr 242948;1426799, dat 30.06.2023 per SHMPA.A Sr 2023