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38,471 lekë

Shtepia e Foshnjes Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice12921220152024
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 38,471
Amount38,471 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE ENERGJI MUAJI TETOR 2024 KOD KLIENTI KR0A0600065028887 FAT.NR. 241026090492 DT.25.10.2024