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24,090 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice0310100152024
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 24,090
Amount24,090 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI DHJETOR 2023, KOD KLIENTI KR0A060008028935, FATURA NR.740839 DT 06.01.2024