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30,774 Albanian lekë

Shkolla e Sherbimeve Korce (1515) → D-A FIN PARTNER

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice23710042632025
InstitutionShkolla e Sherbimeve Korce (1515) 1004263
BeneficiaryD-A FIN PARTNER
BranchKorçe
Category Sherbime telefonike 30,774
Amount30,774 Albanian lekë
Invoice description104263 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME LIKUJDIM SHERBIME TELEFONI DHE INTERNETI LIKUJDIM FATURA NR 428634535 DT 31.12.2025