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30,877 Albanian lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.01.2022
Registered25.01.2022
Invoice0410102572022
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 30,877
Amount30,877 Albanian lekë
Invoice description1010257-SHKOLLA E MESME PROFESIONALE AGROBIZNESIT 'IRAKLI TEROVA' KORCE, ENERGJI ELEKTRIKE MUAJI DHJETOR 2021, KOD KLIENTI KR0A060149028958, FATURA NR.428236171 DT 13.12.2021