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18,294 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.05.2020
Registered15.05.2020
Invoice2710100152020
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 18,294
Amount18,294 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI PRILL 2020, KOD KLIENTI KR0A060008028935, FAT. NR.367954414 DT 27.04.2020