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125,727 lekë

Drejtoria Rajonale Tatimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice1410100552026
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 125,727
Amount125,727 lekë
Invoice description1010055,DREJTORIA RAJONALE TATIMORE KORCE, ELEKTRICITET,MUAJI JANAR 2026,KONTRATAT NR.A028934 , A028936,E108072 , A004861 FATURAT.NR.1261271,1261274 DT.29.01.2026,FATURAT NR2197755 DT.09.02.2026,FAT.NR1788962 DT.04.02.2026