Home Treasury Transactions

79,045 lekë

Shkolla e Sherbimeve Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice10110121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 79,045
Amount79,045 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE LIKUJDIM ENERGJIE QERSHOR 2025 KONTRATA NR KR0A06600095028801,KR0A060102028807,KR0A060149028958,AI0049241 SIPAS PERMBLEDHESES SE FATURAVE DT 31.05.2025