A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

187,588 Albanian lekë

Shkolla Prof. "Karl Gega", Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2024
Registered19.04.2024
Invoice5410121582024
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1012158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 187,588
Amount187,588 Albanian lekë
Invoice description1012158 Shk Karl Gega,lik energji mars ,fat 464067050 dt 28.03.2024,kontr G 032015