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11,020 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2020
Registered17.06.2020
Invoice3610100152020
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 11,020
Amount11,020 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI MAJ 2020, KOD KLIENTI KR0A060008028935, FAT. NR.375085455 DT 26.05.2020