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239,880 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → KORCA GAS

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice810102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryKORCA GAS
BranchKorçe
Category Karburant dhe vaj 239,880
Amount239,880 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA BLERJE GAZ I LENGSHEM UP NR 1 DT 13.01.23,PVFL 12.01.23,FAT NR 35/2023 DT 20.01.23,FH NR 2 DT 20.01.23,NJ FITUESI DT 18.01.23 UB 45588

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2023 Shk. Prof."Fan Noli" Korçe (1515) RAIFFEISEN BANK SH.A 711,116