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9,760 lekë

Drejtoria Arsimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice13110110152026
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 9,760
Amount9,760 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, ENERGJI, NR. KONTRATE KR0A060053017969 FATURA NR. 7391779 DATE 03.06.2026