Home Treasury Transactions

3,805 lekë

Zyra e Permbarimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice4310140252026
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. 260702131322 DATE 05.07.2026