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85,725 lekë

Prefektura e qarkut Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice2110160672020
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 85,725
Amount85,725 lekë
Invoice descriptionPREFEKTURA E QARKUT KORCE (1016067) ENERGJI ELEKTRIKE KORCA,MUAJI DHEJTOR 2019,KOD KLIENTI KR0A060021028835,FAT. NR.332120068 DT 26.12.2019