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59,562 lekë

Drejtoria Rajonale AKU Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice3710051252026
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 59,562
Amount59,562 lekë
Invoice description1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, ENERGJI MAJ 2026 KOD KLIENTI KR0A060247028804,KR0A060149628007,KR0A030030049574,KR0A060072028786 FATURA NR.7763095/2026,7610876/2026,7583942/2026,7763104/2026 DT.04/08.06.2026