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19,202 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.09.2021
Registered20.09.2021
Invoice4710100152021
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 19,202
Amount19,202 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI GUSHT 2021,KOD KLIENTI KR0A060008028935, FATURA NR.423127223 DT 31.08.2021