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18,479 Albanian lekë

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

Payment record

Executed18.11.2022
Registered17.11.2022
Invoice9810102572022
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 18,479
Amount18,479 Albanian lekë
Invoice description1010257-SHKOLLA E MESME PROFESIONALE AGROBIZNESIT 'IRAKLI TEROVA' KORCE, ENERGJI ELEKTRIKE MUAJI TETOR 2022, KOD KLIENTI KR0A060149028958, FATURA NR.441093061 DT 31.10.2022