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175,506 lekë

Shkolla Profesionale Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2024
Registered16.02.2024
Invoice2010103152024
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 175,506
Amount175,506 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Shp.Energji elektrike Janar 2024 Kont.A 015654-A 015655 Permbledhese e faturave dt.16.02.2024