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20,192 Albanian lekë

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

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice8610102572022
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 20,192
Amount20,192 Albanian lekë
Invoice description1010257-SHKOLLA E MESME PROFESIONALE AGROBIZNESIT 'IRAKLI TEROVA' KORCE, ENERGJI ELEKTRIKE MUAJI SHTATOR 2022, KOD KLIENTI KR0A060149028958, FATURA NR.439454383 DT 30.09.2022