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16,010 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice4610100152025
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 16,010
Amount16,010 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI MAJ 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.644571 DT 28.05.2025