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905,269 lekë

Bordi i Kullimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice24410050722025
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 905,269
Amount905,269 lekë
Invoice description1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI TETOR 2025, KOD KLIENTI KR1A010081003994 , KR0A060118028774 , KR1A010081003994 FAT.NR.14165003 , 14049010, 14079265 DT.10.11.2025