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17,403 lekë

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

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice5510102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 17,403
Amount17,403 lekë
Invoice description1010255-SHKOLLA E MESME E NDERTIMIT KORCE, ENERGJI MAJ 2023, KOD KLIENTI KR0A060247028805, KR0A060109028783, FAT. NR.450521882, 449986113 DT 30/31.05.2023