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68,504 lekë

Shkolla e Sherbimeve Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice19810121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Posta dhe sherbimi korrier 68,504
Amount68,504 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME SHPENZIME ENERGJI MUAJI SHTATOR 2024 AI049241,KR0A060102028807,KR0A060149028958,KR0A060095028801 DT 26.09.2024