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21,554 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.03.2020
Registered26.03.2020
Invoice1910100152020
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 21,554
Amount21,554 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI SHKURT 2020, KOD KLIENTI KR0A060008028935, FAT. NR.366092375 DT 25.02.2020