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16,581 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.09.2025
Registered12.09.2025
Invoice6510100152025
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 16,581
Amount16,581 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI GUSHT 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.10700404 DT 01.09.2025