Home Treasury Transactions

15,590 lekë

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

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice5221220202026
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 15,590
Amount15,590 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE ENERGJIE MAJ 2026, NR. KLIENTI KR0A060458028778 FATURA NR. 6898481 DATE 03.06.2026