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21,352 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.04.2024
Registered18.04.2024
Invoice2410100152024
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 21,352
Amount21,352 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MARS 2024, KOD KLIENTI KR0A060008028935, FATURA NR.4151529 DT 28.03.2024