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12,625 lekë

Zyra e Permbarimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice2610140252026
InstitutionZyra e Permbarimit Korce (1515) 1014025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 12,625
Amount12,625 lekë
Invoice description1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE ENERGJI MUAJI MARS 2026 , NR. KONTRATE KR0A060444028836 FATURE NR.260402136218 DT 31.03.2026