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18,563 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice5710100152021
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 18,563
Amount18,563 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI TETOR 2021,KOD KLIENTI KR0A060008028935, FATURA NR.425157569 DT 28.10.2021