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66,217 lekë

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

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice9810102532023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 66,217
Amount66,217 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI ENERGJI MUAJI GUSHT 2023 KOD KLIENTI KROA060028028821,FAT NR 452602807 DT 31.08.2023 DHE KAMAT VONESA PER DETYRIME TE KALUARA 2023