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75,313 lekë

Shkolla Teknike Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice6010042642026
InstitutionShkolla Teknike Korce (1515) 1004264
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 75,313
Amount75,313 lekë
Invoice description1004264 SHKOLLA PROF TEKNIKE ENERGJI MAJ 2026 DT 31.05.2026 KON NR KR0A060035028907,035028920,035008919,460121857,109028783,247028805,028028821