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13,070 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice3410100152022
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 13,070
Amount13,070 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI MAJ 2022, KOD KLIENTI KR0A060008028935, FATURA NR.2177610 DT 13.06.2022