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350,107 lekë

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

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice33 10130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 350,107
Amount350,107 lekë
Invoice description1013009,NJES. VEND. E KUJD.SHEND.KORCE,ENERGJIA JANAR 2026,KOD KL.A028876,A121107,A028875,A028873,A028767,A029384,FAT. NR.2602050068865,260203102988,260203102985,260203102988,260203099912,260129000183 DT.31.01.2026