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20,008 Albanian lekë

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

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice7810102572022
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 20,008
Amount20,008 Albanian lekë
Invoice description1010257-SHKOLLA E MESME PROFESIONALE AGROBIZNESIT 'IRAKLI TEROVA' KORCE, ENERGJI ELEKTRIKE MUAJI GUSHT 2022, KOD KLIENTI KR0A060149028958, FATURA NR.438508127 DT 31.08.2022