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13,019 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice7210100152024
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 13,019
Amount13,019 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI TETOR 2024, KOD KL.KR0A060008028935, FAT.NR.13422574 DT 30.10.2024