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3,997 lekë

Shkolla Profesionale Teknike (Korçë)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice1010103172023
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 3,997
Amount3,997 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE KORCE SHPENZIME ENERGJI SHTATOR 2023 KONT NR KR0A060109028783,KR0A060247028805,LIK FAT NR 455351334,455185892 DT 30.09.23