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92,310 lekë

Shkolla Teknike Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1510042642026
InstitutionShkolla Teknike Korce (1515) 1004264
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 92,310
Amount92,310 lekë
Invoice description1004264 SHKOLLA PROF TEKNIKE ENERGJI JANAR 2026 DT 31.01.2026 KON NR KR0A060035028907,035028920,035008919,460121857,109028783,247028805,028028821