Home Treasury Transactions

12,078 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice7510100152025
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 12,078
Amount12,078 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI SHTATOR 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.11988536 DT 01.10.2025