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30,877 Albanian lekë

Shkolla Profes "Irakli Terova" Korçe (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice12010102572021
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 30,877
Amount30,877 Albanian lekë
Invoice description1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, ENERGJI ELEKTRIKE MUAJI NENTOR 2021,KOD KL.KR0A060149028958, FATURA NR.426934383 DT 30.11.2021