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9,222 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.10.2022
Registered10.10.2022
Invoice5510100152022
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 9,222
Amount9,222 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI SHTATOR 2022, KOD KLIENTI KR0A060008028935, FATURA NR.6821375 DT 02.10.2022