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72,842 lekë

Drejtoria Rajonale Tatimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice9110100552026
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 72,842
Amount72,842 lekë
Invoice description1010055,DREJTORIA RAJONALE TATIMORE KORCE, ELEKTRICITET,MUAJI MAJ 2026,KONTRATAT NR.A028934 , A028936,E108072 , A004861 FATURAT. DT.03,04.06.2026