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128,384 lekë

Qendra e Zhvillimit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice25921220182025
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 128,384
Amount128,384 lekë
Invoice description2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE LIKUIDIM ENERGJIA ELEKTRIKE MUAJI NENTOR 2025,KOD I KLIENTIT KR0A060112028779, FATURA.NR.1543529 DT.05.12.2025