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15,875 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice2210100152022
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 15,875
Amount15,875 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI MARS 2022, KOD KLIENTI KR0A060008028935, FATURA NR.431640895 DT 28.03.2022