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17,320 lekë

Drejtoria Arsimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice2310110152026
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 17,320
Amount17,320 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, ENERGJI JANAR 2026, NR. KONTRATE KR0A060053017969 FATURA NR. 1078625 DATE 28.01.2026