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46,442 lekë

Drejtoria Rajonale AKU Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice7410051252025
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 46,442
Amount46,442 lekë
Invoice description1005125 DREJTORIA RAJONALE A.K.U KORCE, ENERGJI SHTATOR 2025, NR. KLIENTI KR0A060072028786, KR0A060149628007, KR0A030049574, KR0A060247028804 FATURA NR. 12940290/2025, 12883564/2025, 12530610/2025, 12996283/2025 DATE 06/09.10.2025