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53,373 lekë

Shtepia e Foshnjes Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice14221220152024
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 53,373
Amount53,373 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE ENERGJI MUAJI NENTOR 2024 KOD KLIENTI KR0A0600065028887 FAT.NR. 241128042824 DT.27.11.2024