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12,028 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.07.2022
Registered21.07.2022
Invoice4110100152022
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 12,028
Amount12,028 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI QERSHOR 2022, KOD KLIENTI KR0A060008028935, FATURA NR.3667120 DT 11.07.2022