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15,438 lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice4510102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 15,438
Amount15,438 lekë
Invoice description1010255-SHKOLLA E MESME E NDERTIMIT KORCE, ENERGJI MUAJI PRILL 2023, KOD KLIENTI KR0A060247028805, KR0A060109028783, FAT. NR.448667130, 448800556 DT 30.04.2023