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254,414 lekë

Dega e Kujdesit Paresor Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice10 10130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 254,414
Amount254,414 lekë
Invoice description1013009,NJES. VEND. E KUJD.SHEND.KORCE,ENERGJIA DHJETOR 2025,KOD KL.A028876,A121107,A028875,A028873,A028767,A029384,FAT. NR.251225020242,260103078580,260105016203,260105016202,260103078391,251229044801 DT.31.12.2025