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5,610 lekë

Drejtoria Arsimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice35110110152024
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 5,610
Amount5,610 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJIA ELEKTRIKE, MUAJI SHTATOR 2024, KLIENTI NR. KR0A060053017969, FATURA NR.12310260 DT.01.10.2024