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11,197 lekë

Zyra e Permbarimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice5710140252025
InstitutionZyra e Permbarimit Korce (1515) 1014025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 11,197
Amount11,197 lekë
Invoice description1014025 ZYRA PERMBARIMORE VENDORE KORCE, ENERGJIA MUAJI NENTOR 2025, NR. KLIENTI KR0A060444028836, FATURA NR. 251202197280 DATE 30.11.2025