Home Treasury Transactions

17,538 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice5810100152025
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 17,538
Amount17,538 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI KORRIK 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.9157358 DT 29.07.2025