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1,900 lekë

Shkolla Teknike Korce (1515) → ONE ALBANIA

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice2710121672025
InstitutionShkolla Teknike Korce (1515) 1012167
BeneficiaryONE ALBANIA
BranchKorçe
Category Sherbime telefonike 1,900
Amount1,900 lekë
Invoice description1012167 SHKOLLA PROFESIONALE TEKNIKE TELEFON MUAJI SHKURT 2025 KLIENT NR 310001743945 LIKUJDIM FAT NR 301581/2025 DT 05.03.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2025 Shkolla Teknike Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce 27,723