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26,073 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice2110100152025
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 26,073
Amount26,073 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI SHKURT 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.2551611 DT 03.03.2025