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18,966 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice1821220202026
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 18,966
Amount18,966 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE ENERGJIE SHKURT 2026, NR. KLIENTI KR0A060458028778 FATURA NR. 2683222 DATE 02.03.2026