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19,168 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice8910100152025
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 19,168
Amount19,168 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI NENTOR 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.14710548 DT 02.12.2025