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5,274 lekë

Shtepia e Foshnjes Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice5521220152026
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 5,274
Amount5,274 lekë
Invoice description2122015 QENDRA E SHERBIMEVE MBESHTETESE PER FEMIJET DHE FAMILJET KORCE ELEKTRICITET MUAJI QERSHOR 2026 KOD KLIENTI KR0A0600065028887 FATURA NR.8065255 DT.26.06.2026