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21,436 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice3710100152025
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 21,436
Amount21,436 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI PRILL 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.5333367 DT 02.05.2025