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20,310 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice8210100152025
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 20,310
Amount20,310 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI TETOR 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.13509581 DT 31.10.2025