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271,045 lekë

Drejtoria e Rajonit Qendër Lindje (Korçë) (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice0610062002026
InstitutionDrejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 271,045
Amount271,045 lekë
Invoice description1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR.KLIENTI AL0007353, AL0110208, AL0007358, AL0071024, AL0028134, KR0A060118028785 NR.FATURE 524110, 567930, 50282, 712592, 859874, 340809 DATE 05/07/10.01.2026