Home Treasury Transactions

12,000 lekë

Shkolla Profesionale e Shërbimeve (Korçë)ONE ALBANIA

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice1410103162023
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryONE ALBANIA
BranchKorçe
Category Sherbime telefonike 12,000
Amount12,000 lekë
Invoice description1010316 SHKOLLA PROF E SHERBIMEVE KORCE TELEFON INTERNET SHTATOR TETOR 2023 KOD 110000044695 LIKUJDIM FAT NR 1353242/2023 DT 03.10.23 DHE 14593558/2023 DT 03.11.23