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96,164 lekë

Shkolla e Sherbimeve Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice9910042632026
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 96,164
Amount96,164 lekë
Invoice description1004263 SHKOLLA PROF SHERBIME KORCE ENERGJI MAJ 2026 KON NR KROA0660095028801,KR0A0601202807,KR0A060149028958,0049241 DT 31.05.2026