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160,573 lekë

Drejtoria e Rajonit Qendër Lindje (Korçë) (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice16010062002026
InstitutionDrejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 160,573
Amount160,573 lekë
Invoice description1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR.KLIENTI AL0007353, AL0110208, AL0007358, AL0071024, AL0028134, KR0A060118028785 NR.FATURE 10396669, 10517858, 9827687, 10488380, 10452884 DATE 31.07/10.08.2026