Shkolla Teknike Korce (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 6810121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Korçe |
| Category | Posta dhe sherbimi korrier 63,063 |
| Amount | 63,063 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE ENERGJI MAJ 2024 KR0A060035028907, KR0A060035028920, KR0A060035028919, KR0A060460121857, KR0A060109028783, KR0A060247028805, KR0A060028028821 DT 31.05.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.10.2024 | Shkolla Teknike Korce (1515) | INTESA SANPAOLO BANK ALBANIA | 3,935,630 |