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35,412 Albanian lekë

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

Payment record

Executed17.08.2023
Registered16.08.2023
Invoice8510102572027
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 35,412
Amount35,412 Albanian lekë
Invoice description1010257 SHKOLLA IRAKLI TEROVA ENERGJI MUAJI KORRIK 2023 KOD KLIENTI KROA060095028801,LIK FAT NR 452619155,DT 31.07.2023 DHE KROA060149028958 FAT 452614008 DT 31.07.2023