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32,894 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice1610100152022
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 32,894
Amount32,894 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI SHKURT 2022, KOD KLIENTI KR0A060008028935, FATURA NR.430409815 DT 28.02.2022