Home Treasury Transactions

93,643 lekë

Shkolla Teknike Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice4810042642026
InstitutionShkolla Teknike Korce (1515) 1004264
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 93,643
Amount93,643 lekë
Invoice description1004264 SHKOLLA PROF TEKNIKE ENERGJI PRILL 2026 DT 30.04.2026 KON NR KR0A060035028907,035028920,035008919,460121857,109028783,247028805,028028821