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19,521 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.02.2022
Registered23.02.2022
Invoice0810100152022
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 19,521
Amount19,521 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI JANAR 2022, KOD KLIENTI KR0A060008028935, FATURA NR.429654065 DT 28.01.2022