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20,596 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice3110100152026
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 20,596
Amount20,596 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI MARS 2026, KOD KLIENTI KR0A060008028935, FATURA NR.4672342 DT 07.04.2026