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6,000 lekë

Shk. Prof."Isuf Gjata" Korçe (1515)ONE ALBANIA

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice1510102542023
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1010254
BeneficiaryONE ALBANIA
BranchKorçe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, TELEFON JANAR 2023, KONTRATA NR. 110000044695, FATURA NR. 163045/2023 DT. 08.02.2023