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57,623 lekë

Shtepia e Foshnjes Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice2221220152025
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 57,623
Amount57,623 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI SHKURT 2025 KOD KLIENTI KR0A0600065028887 FATURA NR.250225068862 DT.25.02.2025