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1,200 lekë

Shkolla e Sherbimeve Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice8710042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 1,200
Amount1,200 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE ENERGJI PRILL KON NR KR0A0601202807,KR0A0601202807 DT 27.04.2026