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15,489 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.09.2022
Registered12.09.2022
Invoice5010100152022
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 15,489
Amount15,489 lekë
Invoice description1010015 DEGA E THESARIT KORCE, ENERGJI MUAJI GUSHT 2022, KOD KLIENTI KR0A060008028935, FATURA NR.5298413 DT 05.09.2022