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133,779 lekë

Shkolla e Sherbimeve Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.05.2025
Registered02.05.2025
Invoice6910121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 133,779
Amount133,779 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE LIKUJDIM ENERGJIE MARS 2025 KONTRATA NR KR0A06600095028801,KR0A060102028807,KR0A060149028958,AI0049241 SIPAS PERMBLEDHESES SE FATURAVE DT 31.03.2025