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14,296 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice5110100152025
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 14,296
Amount14,296 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI QERSHOR 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.8208329 DT 01.07.2025