Home Treasury Transactions

18,748 lekë

Shkolla Profesionale e Shërbimeve (Korçë)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice910103162023
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 18,748
Amount18,748 lekë
Invoice description1010316 SHKOLLA PROF E SHERBIMEVE KORCE ENERGJI TETOR 2023 KR0A060102028807 ,LIK FAT NR 456061321 DT 26.09.23