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19,454 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice5110100152021
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 19,454
Amount19,454 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI SHTATOR 2021,KOD KLIENTI KR0A060008028935, FATURA NR.424533171 DT 30.09.2021