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229,874 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice22510161052025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) 1016105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 229,874
Amount229,874 lekë
Invoice description1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ENERGJI NENTOR 2025, KONT. A040142 , KR1A010089003991, KR0F100009111782, KR0E090025108003 ,KR0D010077093334, KR01D010034093422, KR1A010014005226, KR1A010034000052 DT.30.11.2025