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10,468 lekë

Shkolla Profesionale Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice3310103152023
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 10,468
Amount10,468 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Shp.Energji elekt.Shtator 2023 Kont.A015654-A015655 Permbledhese e faturave dt.20.10.2023 Akt rakord. dt.12.10.2023