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100,430 lekë

Shkolla Profesionale Teknike (Korçë)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice3110103172024
InstitutionShkolla Profesionale Teknike (Korçë) 1010317
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 100,430
Amount100,430 lekë
Invoice description1010317 SHKOLLA PROF.TEKNIKE ENERGJI SHKURT 2024 KR0A060035028907, KR0A060035028920, KR0A060035028919, KR0A060460121857, KR0A060109028783, KR0A060247028805, KR0A060028028821 DT 29.02.2024