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4,670 lekë

Drejtoria Arsimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice16510110152026
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 4,670
Amount4,670 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, POSTA QERSHOR 2026, FATURA NR. 8400279 DATE 30.06.2026