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18,210 lekë

Qendra e zhvillimit Korce nr.2 (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice10621220202025
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 18,210
Amount18,210 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI TETOR 2025, KLIENTI NR. KR0A060458028778, FATURA NR. 13556982 DATE 31.10.2025