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54,061 lekë

Qendra e Zhvillimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice16221220182025
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 54,061
Amount54,061 lekë
Invoice description2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM ENERGJIA ELEKTRIKE MUAJI KORRIK 2025,KOD I KLIENTIT KR0A060112028779, FATURA.NR.9626910 DT.01.08.2025