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415,077 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.03.2018
Registered12.03.2018
Invoice2210102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 415,077
Amount415,077 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE ENERGJI ELEKTRIKE KORRIK 2017 KONTRTA NR.KR0A060149028958 LIK FAT NR.240998119 DT.28.07.2018