Home Treasury Transactions

13,708 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice3610102532023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 13,708
Amount13,708 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI ENERGJI MUAJI MARS 2023 KOD KLIENTI KROA060028028821,FAT NR 448056986 DT 28.03.2023