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89,648 lekë

Shkolla Profesionale Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice5110103152023
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 89,648
Amount89,648 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Shp.Energji elekt. Tetor 2023 per Shk"Sali Ceka" e "Ali Myftiu" Kont.A015654-A015655 fat.457195219;456156136 dt.24.10.2023