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96,799 lekë

Drejtoria Rajonale Tatimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice5810100552026
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 96,799
Amount96,799 lekë
Invoice description1010055,DREJTORIA RAJONALE TATIMORE KORCE, ELEKTRICITET,MUAJI PRILL 2026,KONTRATAT NR.A028934 , A028936,E108072 , A004861 FATURAT.NR.5519380,NR.5519383 DT.30.04.2026,FATURAT NR.6045710 ,NR.6077649 DT.05.05.2026