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499,072 lekë

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

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice16321220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 499,072
Amount499,072 lekë
Invoice description2122017,N.SH.M.A.C.,KORCE, ELEKTRICITET MUAJI PRILL,KONTRATRAT A12221616 ,A028823,A028883,A028881,A028827,A028940,A028808,A028811,A028882,A028879,A028777,FAT.NR.430074188,504011629,4280855623,426046120,423032582,505003328, DT.30,04.2026