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340 lekë

Zyra e Permbarimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice0410140252026
InstitutionZyra e Permbarimit Korce (1515) 1014025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 340
Amount340 lekë
Invoice description1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE ENERGJI MUAJI DHJETOR 2025, NR. KONTRATE KR0E090006108119 FATURE NR. 841715/2026 DATE 10.01.2026