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32,444 lekë

Shkolla Teknike Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice10910121672024
InstitutionShkolla Teknike Korce (1515) 1012167
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 32,444
Amount32,444 lekë
Invoice description1012167 SHKOLLA PROF.TEKNIKE ENERGJI GUSHT 2024 KR0A060035028907, KR0A060035028920, KR0A060035028919, KR0A060460121857, KR0A060109028783, KR0A060247028805, KR0A060028028821 DT 31.08.2024