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9,418 lekë

Qarku Korçe (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice2420150012026
InstitutionQarku Korçe (1515) 2015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 9,418
Amount9,418 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE DHJETOR 2025 KON NR KR0E09000310806,KR1A010013004862,KR0C010010073238 DT 31.01.2026