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69,413 lekë

Dega e Kujdesit Paresor Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice17710130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 69,413
Amount69,413 lekë
Invoice description1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR.KORCE,ENERGJIA KORRIK 2026,KOD KLIENTI KR0A060113028767,KR0A060075028873,KR0A060074028876,KR0A060075028875,KR0A060075121107,KR0A060113029384 , FATURAT DT.26,27,28,31.07.2026