A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

31,617 Albanian lekë

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

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice3510112592025
InstitutionDrejtoria Rajonale Arsimore, Korçë (1515) 1011259
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 31,617
Amount31,617 Albanian lekë
Invoice description1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ENERGJI MUAJI PRILL 2025, KOD KLIENTI KR0A060053028890, FATURA. NR.5054681 DT.29.04.2025