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2,682,783 lekë

Instituti i Edukimit te Vendimeve Penale Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice4710140972026
InstitutionInstituti i Edukimit te Vendimeve Penale Korce (1515) 1014097
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 2,682,783
Amount2,682,783 lekë
Invoice description1014097 I.E.V.P. KORCE ENERGJI MUAJI JANAR 2026 ,KOD KLIENTI KA0A060485121080, LIKUJDIM PERFUNDIMTAR I FATURES.NR.2198304 DT.09.02.2026