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3,805 lekë

Zyra e Permbarimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice5010140252026
InstitutionZyra e Permbarimit Korce (1515) 1014025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 3,805
Amount3,805 lekë
Invoice description1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE ENERGJI MUAJI KORRIK 2026, NR. KONTRATE KR0A060444028836 FATURE NR. 260802116876/2026 DATE 31.07.2026