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27,215 lekë

Shtepia e Foshnjes Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice11021220152023
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 27,215
Amount27,215 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE, ENERGJI MUAJI TETOR 2023, KOD KLIENTI A028887, FATURA NR.456203626 DT.25.10.2023