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26,123 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2021
Registered18.05.2021
Invoice2610100152021
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 26,123
Amount26,123 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI PRILL 2021,KOD KLIENTI KR0A060008028935, FATURA NR.412661990 DT 29.04.2021