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72,504 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice15210130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 72,504
Amount72,504 lekë
Invoice description1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR.KORCE,ENERGJIA QERSHOR 2026,KOD KLIENTI KR0A060113028767,KR0A060075028873,KR0A060074028876,KR0A060075028875,KR0A060075121107,KR0A060113029384 , FATURAT DT.25,26,30.06.2026