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105,028 lekë

Shkolla Teknike Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice16010121672024
InstitutionShkolla Teknike Korce (1515) 1012167
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 105,028
Amount105,028 lekë
Invoice description1012167 SHKOLLA PROF.TEKNIKE ENERGJI NENTOR 2024 KR0A060035028907, KR0A060035028920, KR0A060035028919, KR0A060460121857, KR0A060109028783, KR0A060247028805, KR0A060028028821 DT 30.11.2024