Home Treasury Transactions

22,074 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2021
Registered17.02.2021
Invoice0910100152021
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 22,074
Amount22,074 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI JANAR 2021,KOD KLIENTI KR0A060008028935, FATURA NR.409157172 DT 26.01.2021