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114,560 lekë

Shkolla e Sherbimeve Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice24510121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 114,560
Amount114,560 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME SHPENZIME ENERGJI MUAJI NENTOR 2024 AI049241,KR0A060102028807,KR0A060149028958,KR0A060095028801 DT 30.11.2024