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23,166 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice2421220202025.
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 23,166
Amount23,166 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJ SHKURT 2025, NR. KLIENTI KR0A060458028778 FATURA NR. 2638436 DATE 03.03.2025