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26,610 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice1710100152024
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 26,610
Amount26,610 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI SHKURT 2024, KOD KLIENTI KR0A060008028935, FATURA NR.2942750 DT 29.02.2024