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13,809 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice4410100152022
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 13,809
Amount13,809 lekë
Invoice description1010015 DEGA E THESARIT KORCE, ENERGJI MUAJI KORRIK 2022, KOD KLIENTI KR0A060008028935, FATURA NR.4593466 DT 03.08.2022