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82,276 lekë

Drejtoria Rajonale AKU Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice10810051252025
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 82,276
Amount82,276 lekë
Invoice description1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE,ENERGJI NENTOR,NR.KLIENTI KR0A060072028786,KR0A060149628007,KR0A030049574,KR0A060247028804 FATURA NR. 15552915/2025,15511212/2025,15260333/2025,15552912/2025 DATE 04/09.12.2025