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14,397 lekë

Drejtoria Arsimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice7910110152026
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 14,397
Amount14,397 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, ENERGJI MARS 2026, NR. KONTRATE KR0A060053017969 FATURA NR. 3790528 DATE 27.03.2026