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14,985 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2021
Registered15.06.2021
Invoice3110100152021
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 14,985
Amount14,985 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI MAJ 2021,KOD KLIENTI KR0A060008028935, FATURA NR.413454831 DT 28.05.2021