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34,616 lekë

Prefektura e qarkut Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice17010160672026
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 34,616
Amount34,616 lekë
Invoice description1016067 PREFEKTURA KORCE, ENERGJI MUAJI KORRIK 2026, NR.KONT.KR1A010013013675,KR0C010010073238,KR0A060230121395,KR0E090003108063,KR0A060021028835,FAT.260802068938,260801114352,260807030283,260801030882,260730049159 DT 31/31/31/30/27.07.2026