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28,499 lekë

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

Payment record

Executed24.03.2023
Registered23.03.2023
Invoice2210102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 28,499
Amount28,499 lekë
Invoice description1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, ENERGJI SHKURT 2023, KOD KL. KR0A060035028907, KR0A060460121857, KR0A060035028919, KR0A060035028920, FAT. NR.446776638,446022011,446024414,446016122 DT 25/27/28.02.2023