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56,648 lekë

Qendra e Zhvillimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice21321220182025
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 56,648
Amount56,648 lekë
Invoice description2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM ENERGJIA ELEKTRIKE MUAJI SHTATOR 2025,KOD I KLIENTIT KR0A060112028779, FATURA.NR.12289648 DT.03.10.2025