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37,278 Albanian lekë

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

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice4110102572020
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 37,278
Amount37,278 Albanian lekë
Invoice description1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, ENERGJI ELEKTRIKE PRILL 2020, KOD KLIENTI KR0A060149028958, FAT. NR.368389222 DT 30.04.2020