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16,509 lekë

Qendra e zhvillimit Korce nr.2 (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered27.01.2026
Invoice0421220202026
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 16,509
Amount16,509 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE ENERGJIE DHJETOR 2025, NR. KLIENTI KR0A060458028778 FATURA NR. 240597 DATE 05.01.2026