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15,926 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice4710100152026
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 15,926
Amount15,926 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI MAJ 2026, KOD KLIENTI KR0A060008028935, FATURA NR.7063218 DT 03.06.2026