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18,395 lekë

Shk. Prof."Fan Noli" Korçe (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.03.2023
Registered20.03.2023
Invoice2610102532023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 18,395
Amount18,395 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI ENERGJI MUAJI SHKURT 2023 KOD KLIENTI KROA060028028821,FAT NR 445780384 DT 23.02.2023