Home Treasury Transactions

143,783 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice11110161052026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) 1016105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 143,783
Amount143,783 lekë
Invoice description1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ENERGJI MAJ 2026, KOD KLIENTI NR.A040142,KR1A010089003991,KR0F100009111782,KR0E090025108003,KR0D010077093334,KR0D010034093422,KR1A010014005226,KR1A010034000052