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79,968 lekë

Shkolla e Sherbimeve Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice12810042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 79,968
Amount79,968 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE ENERGJI QERSHOR 2026 KON NR KROA0660095028801,KR0A0601202807,KR0A060149028958,0049241 DT 30.06.2026