Home Treasury Transactions

40,874 lekë

Shtepia e Foshnjes Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice12121220152023
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 40,874
Amount40,874 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE, ENERGJI MUAJI NENTOR 2023, KOD KLIENTI A028887, FATURA NR.457537504 DT.25.11.2023