Home Treasury Transactions

29,231 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice1410100152026
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 29,231
Amount29,231 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI JANAR 2026, KOD KLIENTI KR0A060008028935, FATURA NR.1261273 DT 29.01.2026