Home Treasury Transactions

696,641 lekë

Drejtoria e Rajonit Qendër Lindje (Korçë) (1515)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice11710062002026
InstitutionDrejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchKorçe
Category Elektricitet 696,641
Amount696,641 lekë
Invoice description1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR. KLIENTI AL0007356, AL0008487, AL0007354, AL0007355, AL0071024, AL0156180, KRIB0101280520001 NR. FAT.35264,31468,33080,33081,34484,35266,33963 DT.03/04/08.06.2026