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22,420 lekë

Shkolla Teknike Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.08.2025
Registered25.08.2025
Invoice9010121672025
InstitutionShkolla Teknike Korce (1515) 1012167
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 22,420
Amount22,420 lekë
Invoice description1012167 SHKOLLA PROFESIONALE TEKNIKE ENERGJI MUAJI KORRIK 2025 KONT NR KR0A060035028907,KR0A060035028920,KR0A060035028919,KR0A060460121857,KR0A060109028783,KR0A060247028805,KR0A060028028821 SIPA PERMBLEDHESES DT25.08.25