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570 lekë

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

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice8010102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 570
Amount570 lekë
Invoice description1010255-SHKOLLA E MESME E NDERTIMIT KORCE, ENERGJI GUSHT 2023, KOD KLIENTI KR0A060247028805, KR0A060109028783, FAT. NR.453671768,45420423 DT 31.08.23