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972,637 lekë

Bordi i Kullimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice3110050722026
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 972,637
Amount972,637 lekë
Invoice description1005072,DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI MUAJI JANAR 2026,KOD KLIENTI KR1A010081003994 , KR0A060118028774 , BE1B020055041050, FAT.NR.2232899,1409777, 2003922 DT.09.02.2026, FAT.NR.25277, 1790 , 3472 , 42457 DT.04.01.2026