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36,170 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.01.2021
Registered25.01.2021
Invoice0510100152021
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 36,170
Amount36,170 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI DHJETOR 2020,KOD KLIENTI KR0A060008028935, FATURA NR.384531173 DT 31.12.2020