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13,170 lekë

Drejtoria Arsimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice11410110152026
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 13,170
Amount13,170 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, ENERGJI, NR. KONTRATE KR0A060053017969 FATURA NR. 5252558 DATE 28.04.2026