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12,212 lekë

Qarku Korçe (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2024
Registered20.09.2024
Invoice15520150012024
InstitutionQarku Korçe (1515) 2015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 12,212
Amount12,212 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE GUSHT 2024 KONTRATE NR KR0A060021028834 LIK FAT NR 240827080980 DT 24.08.2024