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63,195 lekë

Prefektura e qarkut Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice11410160672026
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 63,195
Amount63,195 lekë
Invoice description1016067 PREFEKTURA KORCE, ENERGJI MUAJI MAJ 2026, NR.KONT.KR1A010013013675,KR0C010010073238,KR0A060230121395,KR0E09003108063,KR0A060021028835 DATE 26/31.05.2026, SIPAS PERMBLEDHESES