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17,700 lekë

Shkolla e Sherbimeve Korce (1515)Amir Pepaj

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice16910121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryAmir Pepaj
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 17,700
Amount17,700 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHPENZIME PER MIREMBAJTJEN E ERRJETEVE ELEKTRIKE URDHER NR 21 DT 04.09.2025, PV FONDI LIMIT DT 04.09.25,PV FITUES DT 08.09.25,LIK FAT NR 18/2025 DT 25.09.2025,FH NR 19 DT 25.09.2025