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21,772 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice7610100152023
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 21,772
Amount21,772 lekë
Invoice description1010015-DEGA E THESARIT KORCE, SHPENZIME ENERGJI MUAJI NENTOR 2023, KOD KLIENTI KR0A060008028935, FATURA NR.14908155 DT 03.12.2023