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75,932 lekë

Dogana Korce (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice13310100842025
InstitutionDogana Korce (1515) 1010084
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 75,932
Amount75,932 lekë
Invoice description1010084,DOGANA KORCE ENERGJI MUAJI GUSHT 2025, KONTRATA A029557 , 028898 , D093389 FATURAT NR.250901044534 , 250902037324 , 250901145041 DT.31.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL 75,932