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40,425 lekë

Prefektura e qarkut Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice15910160672025
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 40,425
Amount40,425 lekë
Invoice description1016067 PREFEKTURA KORCE ENERGJI MUAJI GUSHT 2025 KR1A010013013675,KR0C010010073238,KR0E090003108063,KR0A060230121395,KR0A060021028835 DT 31.08.2025 SIPAS PERMBLEDHESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Prefektura e qarkut Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL 40,425