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30,340 lekë

Shk. Prof."Isuf Gjata" Korçe (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice5710102542023
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1010254
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 30,340
Amount30,340 lekë
Invoice description1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, ENERGJI MAJ 2023, NR. KONTRATE A028807 NR. FATURE 449567798 DT. 26.05.2023