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22,562 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice2910100152025
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 22,562
Amount22,562 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI MARS 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.4099654 DT 02.04.2025