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5,000 Albanian lekë

Shkolla Profes. Ndertimi Korçe (1515) → VOSKOPI SHPK

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice5810102552023
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryVOSKOPI SHPK
BranchKorçe
Category Sherbime telefonike 5,000
Amount5,000 Albanian lekë
Invoice description1010255 SHKOLLA E MESME E NDERTIMIT KORCE, TELEFON DHE INTERNET BAZA PRODHUESE, URDHER NR.6 DT 25.01.2023, P.V F.LIM. DT 25.01.2023, P.V DT 25.01.2023, KONTRATE NR.4 DT 25.01.2023, FATURA NR. 47/2023 DT. 30.06.2023