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125,744 lekë

Shkolla e Sherbimeve Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice20510042632025
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 125,744
Amount125,744 lekë
Invoice description1004263 SHKOLLA PROFESIONALE E SHERBIMEVE ENERGJI MUAJI NENTOR 2025 LIK FAT NR 25112751927,251129010786,251203039719 DT 30.11.25