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39,915 lekë

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

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice6010102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 39,915
Amount39,915 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, ENERGJI MAJ 2023, KOD KL. KR0A060035028907, KR0A060035028919, KR0A060035028920, FAT. NR.449583119, 449573621, 449577144 DT 26.05.2023