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16,598 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2020
Registered15.04.2020
Invoice2210100152020
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 16,598
Amount16,598 lekë
Invoice description1010015 DEGA E THESARIT KORCE, ENERGJI MUAJI MARS 2020, KOD KLIENTI KR0A060008028935, FAT. NR.367393395 DT 31.03.2020