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11,003 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice4210100152020
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 11,003
Amount11,003 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI QERSHOR 2020, KOD KLIENTI KR0A060008028935, FAT. NR.377047653 DT 25.06.2020