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340 lekë

Zyra e Permbarimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice4610140252025
InstitutionZyra e Permbarimit Korce (1515) 1014025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 340
Amount340 lekë
Invoice description1014025 ZYRA PERMBARIMORE VENDORE KORCE, ENERGJIA MUAJI TETOR 2025, NR. KLIENTI KR0A090006108119, FATURA NR. 14213739/2025 DATE 10.11.2025