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252,073 lekë

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

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice6810161052026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) 1016105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 252,073
Amount252,073 lekë
Invoice description1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ENERGJI MARS 2026, KOD KLIENTI NR.A040142,KR1A010089003991,KR0F100009111782,KR0E090025108003,KR0D010077093334,KR0D010034093422,KR1A010014005226,KR1A010034000052 DT.30.03.2026