Home Treasury Transactions

395,134 lekë

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

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice7821220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 395,134
Amount395,134 lekë
Invoice description2122017,N.SH.M.A.C.,KORCE, ELEKTRICITET MUAJI SHKURT2026,KONTRATRAT A12221616 ,A028823,A028883,A028881,A028827,A028940,A028808,A028811,A028882,A028879,A028777,FAT.NR.203098169,203100225,127062357,127061663,124015180,12910DT.24,25,28,02.2026