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208,278 lekë

Shkolla Profesionale Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice3510103152024
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 208,278
Amount208,278 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Shp.Energji elektrike Shkurt 2024 Kont.A 015654-A 015655 fat.462747150 dt.23.2.2024 fat.461643737 dt.24.2.2024 Permbledhese e faturave dt.12.03.2024