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33,599 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2021
Registered17.03.2021
Invoice1610100152021
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 33,599
Amount33,599 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI SHKURT 2021,KOD KLIENTI KR0A060008028935, FATURA NR.410301210 DT 26.02.2021