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167,915 lekë

Qendra e Zhvillimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice3621220182026
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 167,915
Amount167,915 lekë
Invoice description2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE LIKUIDIM ENERGJIA ELEKTRIKE MUAJI JANAR 2026,KOD I KLIENTIT KR0A060112028779, FATURA.NR.1781608 DT.04.02.2026