Home Treasury Transactions

135,724 lekë

Drejtoria Rajonale Tatimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice3210100552026
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 135,724
Amount135,724 lekë
Invoice description1010055,DREJTORIA RAJONALE TATIMORE KORCE, ELEKTRICITET,MUAJI SHKURT 2026,KONTRATAT NR.A028934 , A028936,E108072 , A004861 FATURAT.NR.2481928,NR.2481293 DT.27.03.2026,FATURAT.NR.2911687,NR.3065203 DT.04.03.2026