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13,061 lekë

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

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice8321220202025
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 13,061
Amount13,061 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI MUAJI KORRIK 2025, NR.KONTRATE A028778, FAT.NR.9493369 DT 31.07.2025