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11,490 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice6110100152023
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 11,490
Amount11,490 lekë
Invoice description1010015-DEGA E THESARIT KORCE, SHPENZIME ENERGJI MUAJI SHTATOR 2023, KOD KLIENTI KR0A060008028935, FATURA NR.12100157 DT 06.10.2023