Home Treasury Transactions

24,493 lekë

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

Payment record

Executed22.11.2021
Registered19.11.2021
Invoice9810102572021
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 24,493
Amount24,493 lekë
Invoice description1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, ENERGJI ELEKTRIKE MUAJI TETOR 2021,KOD KL.KR0A060149028958, FATURA NR.425159541 DT 31.10.2021