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98,208 lekë

Shkolla e Sherbimeve Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice7710121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 98,208
Amount98,208 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME SHPENZIME ENERGJI MUAJI MARS 2024 AI049241,KR0A060102028807,KR0A060149028958,KR0A060095028801 FAT NUMER 31.03.2024