A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

106,121 Albanian lekë

Shkolla Profesionale e Shërbimeve (Korçë) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice3910103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 106,121
Amount106,121 Albanian lekë
Invoice description1010316 SHKOLLA PROF SHERBIME SHPENZIME ENERGJI MUAJI JANAR 2024 AI049241,KR0A060102028807,KR0A060149028958,KR0A060095028801 FAT NUMER 31.01.2024