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11,219 lekë

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

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice8110102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 11,219
Amount11,219 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, ENERGJI KORRIK 2023, KOD KL. KR0A060035028907, KR0A060035028919, KR0A060035028920, FAT. NR.453133299,452624535,452626362,453397752 DT 31.07.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2023 Shkolla Profesion Demir Progri Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce 10,930