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13,422 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.07.2021
Registered15.07.2021
Invoice3610100152021
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 13,422
Amount13,422 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI QERSHOR 2021,KOD KLIENTI KR0A060008028935, FATURA NR.414712721 DT 28.06.2021