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114,407 lekë

Shkolla Teknike Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice2510042642026
InstitutionShkolla Teknike Korce (1515) 1004264
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Uje 114,407
Amount114,407 lekë
Invoice description1004264 SHKOLLA PROF TEKNIKE ENERGJI SHKURT 2026 DT 28.02.2026 KON NR KR0A060035028907,035028920,035008919,460121857,109028783,247028805,028028821