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26,865 lekë

Shkolla Profesion Demir Progri Korçe (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice1010102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 26,865
Amount26,865 lekë
Invoice description1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, ENERGJI JANAR 2023, KOD KL. KR0A060035028907, KR0A060460121857, KR0A060035028919, KR0A060035028920, FAT. NR.44456587,445422722,444371331,444579501 DT 25/31.01.2023