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9,020 lekë

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

Payment record

Executed10.08.2023
Registered09.08.2023
Invoice6610102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 9,020
Amount9,020 lekë
Invoice description1010255-SHKOLLA E MESME E NDERTIMIT KORCE, ENERGJI QERSHOR 2023, KOD KLIENTI KR0A060247028805, KR0A060109028783, FAT. NR.450900118,450908856 DT 30.06.23