Home Treasury Transactions

86,453 lekë

Shkolla Teknike Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice3710042642026
InstitutionShkolla Teknike Korce (1515) 1004264
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 86,453
Amount86,453 lekë
Invoice description1004264 SHKOLLA PROF TEKNIKE ENERGJI MARS 2026 DT 26.03.2026 KON NR KR0A060035028907,035028920,035008919,460121857,109028783,247028805,028028821