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67,514 lekë

Shkolla Profesionale e Shërbimeve (Korçë)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice1210103162023
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 67,514
Amount67,514 lekë
Invoice description1010316 SHKOLLA PROF E SHERBIMEVE KORCE ENERGJI TETOR 2023 KR0A060095028801,KR0A060149028958,KR0A060095028801,AL0049241 SIPAS PERMBLEDHESES 31.10.2023