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15,707 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice3310100152024
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 15,707
Amount15,707 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MAJ 2024, KOD KLIENTI KR0A060008028935, FATURA NR.5515218 DT 30.04.2024