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20,260 lekë

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

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice7510102542023
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1010254
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 20,260
Amount20,260 lekë
Invoice description1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, ENERGJI QERSHOR 2023, NR. KONTRATE A028807 NR. FATURE 451026514 DT. 30.06.2023