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18,210 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice4410100152021
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 18,210
Amount18,210 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI KORRIK 2021,KOD KLIENTI KR0A060008028935, FATURA NR.416729294 DT 28.07.2021