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24,225 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2022
Registered23.05.2022
Invoice2810100152022
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 24,225
Amount24,225 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI PRILL 2022, KOD KLIENTI KR0A060008028935, FATURA NR.1124582 DT 17.05.2022