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35,736 lekë

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

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice4510102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 35,736
Amount35,736 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, ENERGJI PRILL 2023, KOD KL. KR0A060035028907, KR0A060460121857, KR0A060035028919, KR0A060035028920, FAT. NR.449232330, 449374012, 448802140, 448801881 DT 30.04.2023