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13,028 lekë

Qarku Korçe (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice17420150012024
InstitutionQarku Korçe (1515) 2015001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 13,028
Amount13,028 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE SHTATOR 2024 KONTRATE NR KR0A060021028834 LIK FAT NR 240926096454 DT 24.09.2024