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15,220 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice6110100152026
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 15,220
Amount15,220 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI KORRIK 2026, KOD KLIENTI KR0A060008028935, FATURA NR.9771335 DT 30.07.2026