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4,737 lekë

Drejtoria Arsimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice18310110152026
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 4,737
Amount4,737 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, ENERGJI MUAJI KORRIK 2026, NR. KONTRATE KR0A060053017969, FATURA NR.9392877 DT 28.07.2026