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9,054 lekë

Shkolla Profesionale Teknike (Korçë)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice1510103172023
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 9,054
Amount9,054 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE KORCE SHPENZIME ENERGJI SHTATOR 2023 KONT NR KR0A060028028821,LIK FAT NR 455091734 DT 25.09.23