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7,811 lekë

Drejtoria Arsimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice17710110152025
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 7,811
Amount7,811 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJI MAJ 2025, KONTRATE NR. KR0A060053017969 FATURA NR. 250526002259 DATE 25.05.2025