Home Treasury Transactions

313,205 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice772122017 2026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 313,205
Amount313,205 lekë
Invoice description2122017,N.SH.M.A.C.,KORCE, ELEKTRICITET MUAJI SHKURT 2026,KONTRATRAT A028884,A028892,A028941,A028939,A029783,A028810,A028847,A028924,A028924,A028956,A028894,A028848,A028908,A031439,A028780,A028901,A028841,A028832,A028893A,DT.28.02.