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54,065 lekë

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

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice3510102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 54,065
Amount54,065 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, ENERGJI MARS 2023, KOD KL. KR0A060035028907, KR0A060460121857, KR0A060035028919, KR0A060035028920, FAT. NR.448108371,446979519,446982804,446979462 DT 24/31.03.2023