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8,769 lekë

Drejtoria Arsimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice39210110152024
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 8,769
Amount8,769 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJIA ELEKTRIKE, MUAJI TETOR 2024, KLIENTI NR. KR0A060053017969, FATURA NR.13503492 DT.30.10.2024