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144,207 lekë

Shkolla e Sherbimeve Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice5510042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 144,207
Amount144,207 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE ENERGJI SHKURT MARS KON NR KROA0660095028801,KR0A0601202807,KR0A060149028958,0049241 DT 30.03.2026