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233,986 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice5810130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 233,986
Amount233,986 lekë
Invoice description1013009,NJES. VEND. E KUJD.SHEND.KORCE,ENERGJIA SHKURT 2026,KOD KLIENTI KR0A060113028767,KR0A060075028873,KR0A060074028876,KR0A060075028875,KR0A060075121107,KR0A060113029384 , FATURAT DT.24.02.2026