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

38,539 Albanian lekë

Shk. Profes."26 Marsi" Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice1110102712023
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 38,539
Amount38,539 Albanian lekë
Invoice descriptionSHKOLLA E MESME "26 MARSI" KAVAJE, ENERGJI ELEKTRIKE, JANAR 2023, FATURE NR.445066172 DT 26.01.2023, KONTRATA D010268.