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83,519 lekë

Drejtoria Rajonale AKU Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice2510051252026
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 83,519
Amount83,519 lekë
Invoice description1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, ENERGJI, KOD KLIENTI KR0A060247028804, KR0A060149628007, KR0A030030049574, KR0A060072028786, FATURA NR.4929157/2026, 4465407/2026, 4591628/2026, 4929159/2026 DT 07/08.04.2026