Home› Treasury Transactions

224,785 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice21710062002025
InstitutionDrejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 224,785
Amount224,785 lekë
Invoice description1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJIA, KLIENTI NR. AL0110208, AL0007358, AL0007353, KR0A060118028785 NR. FATURE 13954624, 13697041, 13381540, 13960602 DATE 29.10.2025, 04/05.11.2025