Home Treasury Transactions

18,580 lekë

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

Payment record

Executed29.10.2025
Registered28.10.2025
Invoice9110112592025
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 18,580
Amount18,580 lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ELEKTRICITET MUAJI SHTATOR 2025, KOD KLIENTI KR0A060053028890, FATURA. NR.11659535 DT.29.09.2025