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92,826 lekë

Drejtoria Rajonale AKU Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice0410051252026
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 92,826
Amount92,826 lekë
Invoice description1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, ENERGJI DHJETOR 2025,KOD KLIENTI KR0A060247028804,KR0A060149628007,KR0A030030049574,KR0A060072028786,FATURA NR.718378/2026,963230/2026,473081/2026,963746/2026 DT 07/10.01.2026