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361,767 lekë

Bordi i Kullimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice18910050722026
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 361,767
Amount361,767 lekë
Invoice description1005072,DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI MUAJI KORRIK 2026,KOD KLIENTI KR1A010081003994 , KR0A060118028774 , BE1B020055041050, FAT.NR.10412220,9827684,10586910,10479884 DT.10.08.2026