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9,709 lekë

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

Payment record

Executed16.08.2019
Registered15.08.2019
Invoice8310102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 9,709
Amount9,709 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE ENERGJI KORRIK 2019 KONTRATA KR0A060149028958,LIK FAT NR.297540373 DT.31.07.2019