Home Treasury Transactions

21,016 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice4010100152026
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 21,016
Amount21,016 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI PRILL 2026, KOD KLIENTI KR0A060008028935, FATURA NR.5519382 DT 30.04.2026