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53,423 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice2210112592026
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 53,423
Amount53,423 lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ELEKTRICITET MUAJI SHKURT 2026, KOD KLIENTI KR0A060053028890, FATURA. NR.2481177 DT.27.03.2026