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55,070 lekë

Drejtoria Rajonale Arsimore, Korçë (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice1110112592026
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 55,070
Amount55,070 lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ELEKTRICITET MUAJI JANAR 2026, KOD KLIENTI KR0A060053028890, FATURA. NR.1080557 DT.28.01.2026