Home Treasury Transactions

76,535 lekë

Shkolla Profesionale Teknike (Korçë)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice1910103172024
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 76,535
Amount76,535 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE ENERGJI JANAR 2024 KR0A060035028907, KR0A060035028920, KR0A060035028919, KR0A060460121857, KR0A060109028783, KR0A060247028805, KR0A060028028821 DT 20.02.2024