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35,664 lekë

Shkolla Profesionale e Shërbimeve (Korçë)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice810103162023
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 35,664
Amount35,664 lekë
Invoice description1010316 SHKOLLA PROF E SHERBIMEVE KORCE ENERGJI TETOR 2023 KR0A060095028801,KR0A060149028958,LI FAT NR 455186114,455818171 DT 30.09.23