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26,389 lekë

Drejtoria Rajonale Tatimore Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice12510100552026
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 26,389
Amount26,389 lekë
Invoice description1010055,DREJTORIA RAJONALE TATIMORE KORCE, ENERGJIA,MUAJI KORRIK 2026,KONTRATAT NR.A028934 , A028936,E108072 , A004861 FATURAT. DT.30,07.2026,DT.10.08.2026