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149,745 Albanian lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice34621220172025
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchKorçe
Category Elektricitet 149,745
Amount149,745 Albanian lekë
Invoice description2122017,NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT KORCE,SHTESE FUQIE PER SHKOLLEN NE QATROM,FATURA NR.138 DT.14.10.2025,URDHER I BRENDSHEM NR.82 DT.21.10.2025