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106,121 lekë

Shkolla Profesionale e Shërbimeve (Korçë)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice3910103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 106,121
Amount106,121 lekë
Invoice description1010316 SHKOLLA PROF SHERBIME SHPENZIME ENERGJI MUAJI JANAR 2024 AI049241,KR0A060102028807,KR0A060149028958,KR0A060095028801 FAT NUMER 31.01.2024