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19,907 lekë

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

Payment record

Executed17.02.2025
Registered14.02.2025
Invoice1521220202025
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 19,907
Amount19,907 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI JANAR 2025, KLIENTI NR. KR0A060458028778, FATURA NR. 903568 DATE 31.01.2025