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16,766 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice5210100152024
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 16,766
Amount16,766 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI KORRIK 2024, KOD KLIENTI KR0A060008028935, FATURA NR.9447404 DT 29.07.2024