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88,637 lekë

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

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice27021220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 88,637
Amount88,637 lekë
Invoice description2122017,N.SH.M.A.C.,KORCE, ENERGJI KORRIK 2026,KONTRATRAT A028884,A028892,A028941,A028939,A029783,A028810,A028847,A028924,A028924,A028956,A028894,A028848,A028908,A031439,A028780,A028901,A028841,A028832,A028893A,FATURAT DT.30.07.2026