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15,959 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2023
Registered10.11.2023
Invoice6710100152023
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 15,959
Amount15,959 lekë
Invoice description1010015-DEGA E THESARIT KORCE, SHPENZIME ENERGJI MUAJI TETOR 2023, KOD KLIENTI KR0A060008028935, FATURA NR.13663995 DT 08.11.2023