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12,532 lekë

Shtepia e Foshnjes Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice7821220152025
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 12,532
Amount12,532 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI SHTATOR 2025 KOD KLIENTI KR0A0600065028887 FATURA NR.12172652 DT.01.10.2025