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47,526 lekë

Drejtoria Arsimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1310110152020
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 47,526
Amount47,526 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC ENERGJI MUAJI DHJETOR 2019 NR KLIENTI KR0A060053028890 LIK I FAT NR 332122242 DT 31 12 2019