Home Treasury Transactions

32,607 lekë

Shkolla Profes. Ndertimi Korçe (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice2310102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 32,607
Amount32,607 lekë
Invoice description1010255-SHKOLLA E MESME E NDERTIMIT KORCE, ENERGJI SHKURT 2023, KOD KLIENTI KR0A060247028805, KR0A060109028783, FAT. NR.446666098, 446021030 DT 28.02.2023