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7,526 lekë

Shtepia e Foshnjes Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.08.2025
Registered08.08.2025
Invoice6321220152025
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 7,526
Amount7,526 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI KORRIK 2025 KOD KLIENTI KR0A0600065028887 FATURA NR.9356065 DT.30.07.2025