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28,374 lekë

Shtepia e Foshnjes Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2024
Registered20.09.2024
Invoice9821220152024
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 28,374
Amount28,374 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE ENERGJI MUAJI GUSHT 2024 KOD KLIENTI KR0A0600065028887 FAT.NR.240826055263 DT.26.08.2024

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the invoice number repeats within an institution
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23.09.2024 Shtepia e Foshnjes Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce 12,548