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26,073 lekë

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

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice9910112592025
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 26,073
Amount26,073 lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ELEKTRICITET MUAJI TETOR 2025, KOD KLIENTI KR0A060053028890, FATURA. NR.13132075 DT.28.10.2025