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29,785 lekë

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

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice910131302026
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 29,785
Amount29,785 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE ENERGJI MUAJI JANAR 2026, KOD KLIENTI KR0A060118029779 , AL0027588 , FAT.NR.1786771 DHE 1412512 DT.04.02.2026