Home Treasury Transactions

11,390 lekë

Dega e Thesarit Korce (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2020
Registered27.10.2020
Invoice5910100152020
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 11,390
Amount11,390 lekë
Invoice description1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI SHTATOR 2020, KOD KLIENTI KR0A060008028935, FAT. NR.380536372 DT 28.09.2020