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21,016 lekë

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

Payment record

Executed16.08.2022
Registered15.08.2022
Invoice7010102572022
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 21,016
Amount21,016 lekë
Invoice description1010257 SHKOLLA E MESME PROFESIONALE AGROBIZNESIT IRAKLI TEROVA KORCE, ENERGJI MUAJI KORRIK 2022, KOD KLIENTI KR0A060149028958, FAT.NR.437234713 DT 31.07.2022