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10,365 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice5410100152026
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 10,365
Amount10,365 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI QERSHOR 2026, KOD KLIENTI KR0A060008028935, FATURA NR.8644153 DT 01.07.2026