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6,635 lekë

Drejtoria Arsimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice21810110152025
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 6,635
Amount6,635 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJI QERSHOR 2025, KONTRATE NR. KR0A060053017969 FATURA NR. 250625040800 DATE 25.06.2025