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69,743 lekë

Drejtoria Rajonale AKU Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice3310051252026
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 69,743
Amount69,743 lekë
Invoice description1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE, ENERGJI PRILL 2026,KOD KLIEN. KR0A060247028804,KR0A060149628007,KR0A030030049574,KR0A060072028786 FATURA NR.6370720/2026,6035064/2026, 5959686/2026,6370728/2026 DT.05/10.05.2026