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12,952 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.07.2024
Registered30.07.2024
Invoice4610100152024
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 12,952
Amount12,952 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI QERSHOR 2024, KOD KLIENTI KR0A060008028935, FATURA NR.8319128 DT 03.07.2024