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685,141 lekë

Bordi i Kullimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice8810050722026
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 685,141
Amount685,141 lekë
Invoice description1005072,DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI MUAJI MARS 2026,KOD KLIENTI KR1A010081003994 , KR0A060118028774 , BE1B020055041050, FAT.NR.5067841 , 4019113 , 4988331 , 4547339 DT.09.04.2026