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9,878 lekë

Drejtoria Arsimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice30210110152025
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 9,878
Amount9,878 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJIA TETOR 2025, NR. KLIENTI KR0A060053017969, FATURA NR. 13130129 DATE 28.10.2025