Home› Treasury Transactions

103,528 lekë

Drejtoria Rajonale AKU Korce (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice1910051252026
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 103,528
Amount103,528 lekë
Invoice description1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE,ENERGJI SHKURT 2026,KOD KLIEN. KR0A060247028804,KR0A060149628007,KR0A030030049574,KR0A060072028786 FATURA NR.3569793/2026,3576103/2026,3040159/2026,3576109/2026 DT 04/09.03.2026