Home Treasury Transactions

20,327 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.10.2024
Registered30.09.2024
Invoice5910100152024
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 20,327
Amount20,327 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI GUSHT 2024, KOD KLIENTI KR0A060008028935, FATURA NR.10911068 DT 02.09.2024