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117,938 lekë

Shkolla Profesionale Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice910103152024
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 117,938
Amount117,938 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Shp.Energji elektrike Dhjetor 2023 Kont.A 015654-A 015655 Permbledhese e faturave dt.24.12.2023 Akt.rak.me FSHU