Home Treasury Transactions

98,285 lekë

Shkolla e Sherbimeve Korce (1515)Amir Pepaj

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice9810121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryAmir Pepaj
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,285
Amount98,285 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME SHPENZIME PER MIREMBAJTJEN E RRJETEVE HIDR URDHER NR 12 DT 23.05.2025,KERKESE DHE PV FONDI LIMIT DT 23.05.25,PV FITUES DT 28.05.25,LIK FAT NR 10/2025 DT 03.06.2025,FH NR 14 DT 03.0.06.2025