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9,616 lekë

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

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice8310102562023
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 9,616
Amount9,616 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, ENERGJI GUSHT 2023, KOD KL. KR0A060035028907, KR0A060035028919, KR0A060035028920, FAT. NR.453679014,453669096,453666594,454595643 DT 31.08.2023