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25,270 lekë

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

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice7310102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 25,270
Amount25,270 lekë
Invoice description1010255-SHKOLLA E MESME E NDERTIMIT KORCE, ENERGJI GUSHT 2023, KOD KLIENTI KR0A060247028805, KR0A060109028783, FAT. NR.452618408,453132971 DT 31.07.23