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78,538 lekë

Prefektura e qarkut Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice21710160672025
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 78,538
Amount78,538 lekë
Invoice description1016067 PREFEKTURA KORCE ENERGJI MUAJI NENTOR 2025 KR1A010013013675,KR0C010010073238,KR0E090003108063,KR0A060230121395,KR0A060021028835 DT 03.12.2025 SIPAS PERMBLEDHESES