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105,835 lekë

Shkolla e Sherbimeve Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice19510042632025
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 105,835
Amount105,835 lekë
Invoice description1004263 SHKOLLA PROFESIONALE E SHERBIMEVE ENERGJI MUAJI NENTOR 2025 LIK FAT NR 251101070199,251102030984,251028057649,251027021451 DT 30.11.25