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18,227 lekë

Drejtoria Arsimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice3310110152025
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 18,227
Amount18,227 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJIA JANAR 2025, NR. KLIENTI KR0A060053017969, FATURA NR. 275887 DATE 06.01.2025