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17,841 lekë

Drejtoria Arsimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice5310110152026
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 17,841
Amount17,841 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, ENERGJI SHKURT 2026, NR. KONTRATE KR0A060053017969 FATURA NR. 2479046 DATE 27.02.2026