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13,960 lekë

Shtepia e Foshnjes Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice8721220152025
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 13,960
Amount13,960 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI TETOR 2025 KOD KLIENTI KR0A0600065028887 FATURA NR.13132074 DT.28.10.2025