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34,848 lekë

Prefektura e qarkut Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice17810160672025
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 34,848
Amount34,848 lekë
Invoice description1016067 PREFEKTURA KORCE ENERGJI MUAJI SHTATOR 2025 KR1A010013013675,KR0C010010073238,KR0E090003108063,KR0A060230121395,KR0A060021028835 DT 30.09.2025 SIPAS PERMBLEDHESES