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21,082 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice310131302026
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 21,082
Amount21,082 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE ENERGJI MUAJI DHJETOR 2025, KOD KLIENTI KR0A060118029779 , AL0027588 , FAT.NR.141485 DHE 49814 DT.05.01.2026