Home Treasury Transactions

562,196 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice16121220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 562,196
Amount562,196 lekë
Invoice description2122017 N.SH.M.A.C KORCE,ENERGJI PRILL 2026,KONTRATAT A028822,A028922,A028953,A028800,A028891,A028846,A028872,A028802,A028911,FAT.NR.508163298,427038957,505003219,423029402,426045143,508163550,429051038,501018930,427038365 DT.30.04.2026