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26,678 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice2110100152021
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 26,678
Amount26,678 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI MARS 2021,KOD KLIENTI KR0A060008028935, FATURA NR.411413826 DT 29.03.2021