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18,855 lekë

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

Payment record

Executed11.08.2023
Registered09.08.2023
Invoice7310102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 18,855
Amount18,855 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, ENERGJI QERSHOR 2023, KOD KL. KR0A060035028907, KR0A060035028919, KR0A060035028920, FAT. NR.452078395,451106116,451114260,451117520,450708537 DT 30.06.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2023 Shkolla Profesion Demir Progri Korçe (1515) BANKA KOMBETARE TREGTARE 6,640