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7,895 lekë

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

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice7510102532023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 7,895
Amount7,895 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI ENERGJI MUAJI QERSHOR 2023 KOD KLIENTI KROA060028028821,FAT NR 451162354 DT 30.06.2023