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340 lekë

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

Payment record

Executed25.01.2019
Registered22.01.2019
Invoice510102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 340
Amount340 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE ENERGJI DHJETOR 2018 KONTRATA KR0A060149028958,LIK FAT NR.304469952 DT.31.12.2018