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55,458 lekë

Shkolla e Sherbimeve Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.10.2024
Registered30.09.2024
Invoice18010121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 55,458
Amount55,458 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME SHPENZIME ENERGJI MUAJI GUSHT 2024 AI049241,KR0A060102028807,KR0A060149028958,KR0A060095028801 DT 30.08.2024