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89,959 lekë

Shkolla Teknike Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice1710121672025
InstitutionShkolla Teknike Korce (1515) 1012167
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 89,959
Amount89,959 lekë
Invoice description1012167 SHKOLLA PROFESIONALE TEKNIKE ENERGJI MUAJI DHJETOR 2024 KONT NR KR0A060035028907,KR0A060035028920,KR0A060035028919,KR0A060460121857,KR0A060109028783,KR0A060247028805,KR0A060028028821 SIPA PERMBLEDHESES DT 31.12.24