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10,609 lekë

Zyra e Permbarimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice4710140252025
InstitutionZyra e Permbarimit Korce (1515) 1014025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 10,609
Amount10,609 lekë
Invoice description1014025 ZYRA PERMBARIMORE VENDORE KORCE, ENERGJIA MUAJI TETOR 2025, NR. KLIENTI KR0A060444028836, AKT MARREVESHJE NR. 10524 DATE 14.10.2025, NR. FATURE 251102014716 DATE 31.10.2025