Home Treasury Transactions

27,316 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice2310100152026
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 27,316
Amount27,316 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI SHKURT 2026, KOD KLIENTI KR0A060008028935, FATURA NR.2481295 DT 27.02.2026