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11,608 lekë

Shtepia e Foshnjes Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice4921220152025
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 11,608
Amount11,608 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI MAJ 2025 KOD KLIENTI KR0A0600065028887 FATURA NR.7426818 DT.09.06.2025