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27,014 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice0710100152026
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 27,014
Amount27,014 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI DHJETOR 2025, KOD KLIENTI KR0A060008028935, FATURA NR.914512 DT 10.01.2026