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18,160 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice5721220202025
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 18,160
Amount18,160 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI MAJ 2025, KLIENTI NR. KR0A060458028778, FATURA NR. 6652099 DATE 30.05.2025