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3,023 lekë

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

Payment record

Executed17.08.2023
Registered16.08.2023
Invoice8610102532023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 3,023
Amount3,023 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI ENERGJI MUAJI KORRIK 2023 KOD KLIENTI KROA060028028821,FAT NR 652602807 DT 31.07.2023