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16,262 lekë

Drejtoria Arsimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice7910110152025
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 16,262
Amount16,262 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJI SHKURT 2025, KONTRATE NR. KR0A060053017969 FATURA NR. 2281934 DATE 28.02.2025