Home Treasury Transactions

24,393 lekë

Shtepia e Foshnjes Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice10121220152023
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 24,393
Amount24,393 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE, ENERGJI MUAJI SHTATOR 2023, KOD KLIENTI A028887, FATURA NR.455094148 DT.36.09.2023