Home Treasury Transactions

182,981 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice10710130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 182,981
Amount182,981 lekë
Invoice description1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR.KORCE,ENERGJIA PRILL 2026,KOD KLIENTI KR0A060113028767,KR0A060075028873,KR0A060074028876,KR0A060075028875,KR0A060075121107,KR0A060113029384 , FATURAT DT.25,27,30.04.2026