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8,600 lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → VOSKOPI SHPK

Payment record

Executed28.09.2023
Registered27.09.2023
Invoice9610102572023
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryVOSKOPI SHPK
BranchKorçe
Category Sherbime telefonike 8,600
Amount8,600 lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA SHERBIM TELEFONI DHE INTERNETI KON NR 1/1 PROT DT 08.03.23,URDHER NR 4 DT 08.03.23.PV FOND LIMIT 03.03.23.LIK FAT NR 72,73/2023 DT 26.09.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2023 Shk. Prof."Fan Noli" Korçe (1515) RAIFFEISEN BANK SH.A 13,280