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23,502 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.02.2020
Registered13.02.2020
Invoice0810100152020
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 23,502
Amount23,502 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI JANAR 2020, KOD KLIENTI KR0A060008028935, FAT. NR.364592509 DT 27.01.2020